Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,030,412
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$447,640
Grants
94%
Fees to Service Providers
5%
Other
2%
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
$178,984
$184,861
+3%
Other
$114,203
$845,551
+640%
Total Revenues
$293,187
$1,030,412
+251%
Expenses
2023
2024
Change
Grants
$420,000
$418,800
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,904
$21,023
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,436
$7,817
+221%
Total Expenses
$445,340
$447,640
+1%
Net income
2023
2024
Change
Net income
-$152,153
+$582,772
-483%