Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$794,583
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$344,446
Grants
97%
Fees to Service Providers
3%
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
$46,318
$65,144
+41%
Other
$141,521
$729,439
+415%
Total Revenues
$187,839
$794,583
+323%
Expenses
2023
2024
Change
Grants
$310,000
$335,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,447
$9,210
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266
$236
-11%
Total Expenses
$320,713
$344,446
+7%
Net income
2023
2024
Change
Net income
-$132,874
+$450,137
-439%