Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$639,991
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$549,250
Grants
78%
Fees to Service Providers
21%
Other
1%
Benefits to Members
0%
Salaries & Benefits
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
$187,717
$223,598
+19%
Other
-$195,768
$416,393
-313%
Total Revenues
-$8,051
$639,991
-8049%
Expenses
2023
2024
Change
Grants
$361,755
$426,930
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$101,488
$116,256
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,101
$6,064
+19%
Total Expenses
$468,344
$549,250
+17%
Net income
2023
2024
Change
Net income
-$476,395
+$90,741
-119%