Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$606,470
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$463,010
Grants
84%
Fees to Service Providers
14%
Other
1%
Salaries & Benefits
<1%
Benefits to Members
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
$243,995
$279,080
+14%
Other
$153,026
$327,390
+114%
Total Revenues
$397,021
$606,470
+53%
Expenses
2023
2024
Change
Grants
$518,000
$388,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,650
$3,300
+100%
Fees to Service Providers
$63,865
$66,477
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,024
$5,233
+30%
Total Expenses
$587,539
$463,010
-21%
Net income
2023
2024
Change
Net income
-$190,518
+$143,460
-175%