Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$612,042
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$447,850
Grants
90%
Fees to Service Providers
9%
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
$178,224
$200,245
+12%
Other
$104,317
$411,797
+295%
Total Revenues
$282,541
$612,042
+117%
Expenses
2023
2024
Change
Grants
$404,000
$405,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,467
$39,913
+220%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,546
$2,937
-92%
Total Expenses
$454,013
$447,850
-1%
Net income
2023
2024
Change
Net income
-$171,472
+$164,192
-196%