Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$554,942
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$416,325
Grants
88%
Fees to Service Providers
9%
Other
3%
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
$96,347
$101,165
+5%
Other
$140,948
$453,777
+222%
Total Revenues
$237,295
$554,942
+134%
Expenses
2023
2024
Change
Grants
$349,000
$365,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,779
$38,876
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,035
$12,449
+106%
Total Expenses
$391,814
$416,325
+6%
Net income
2023
2024
Change
Net income
-$154,519
+$138,617
-190%