Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$397,181
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$452,236
Grants
82%
Fees to Service Providers
11%
Salaries & Benefits
7%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$155,907
$171,939
+10%
Other
-$28,626
$225,242
-887%
Total Revenues
$127,281
$397,181
+212%
Expenses
2023
2024
Change
Grants
$360,000
$370,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,000
$32,000
+0%
Fees to Service Providers
$43,458
$48,701
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93
$1,535
+1551%
Total Expenses
$435,551
$452,236
+4%
Net income
2023
2024
Change
Net income
-$308,270
-$55,055
+82%