Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$592,324
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$261,884
Grants
84%
Fees to Service Providers
16%
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
$118,023
$102,354
-13%
Other
-$102,609
$489,970
-578%
Total Revenues
$15,414
$592,324
+3743%
Expenses
2023
2024
Change
Grants
$237,500
$219,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$0
-100%
Fees to Service Providers
$28,222
$40,891
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,177
$1,993
-37%
Total Expenses
$283,899
$261,884
-8%
Net income
2023
2024
Change
Net income
-$268,485
+$330,440
-223%