Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$520,021
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$247,772
Grants
87%
Fees to Service Providers
12%
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
$139,155
$140,297
+1%
Other
-$38,079
$379,724
-1097%
Total Revenues
$101,076
$520,021
+414%
Expenses
2023
2024
Change
Grants
$267,000
$216,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,421
$29,178
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$15,202
$0
-100%
Depreciation
$0
$0
-
Other
$4,349
$2,594
-40%
Total Expenses
$310,972
$247,772
-20%
Net income
2023
2024
Change
Net income
-$209,896
+$272,249
-230%