Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,098,386
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$599,986
Grants
86%
Other
14%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$222,874
$252,513
+13%
Other
$274,217
$845,873
+208%
Total Revenues
$497,091
$1,098,386
+121%
Expenses
2023
2024
Change
Grants
$545,000
$517,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,331
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,506
$82,986
-9%
Total Expenses
$649,837
$599,986
-8%
Net income
2023
2024
Change
Net income
-$152,746
+$498,400
-426%