Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,634
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$187,644
Grants
82%
Other
11%
Fees to Service Providers
6%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$94,192
$90,588
-4%
Other
$13,341
$115,046
+762%
Total Revenues
$107,533
$205,634
+91%
Expenses
2023
2024
Change
Grants
$141,363
$152,964
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,110
$12,080
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,474
$1,700
+15%
Depreciation
$0
$0
-
Other
$18,963
$20,900
+10%
Total Expenses
$175,910
$187,644
+7%
Net income
2023
2024
Change
Net income
-$68,377
+$17,990
-126%