Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$710,992
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$550,104
Grants
85%
Fees to Service Providers
14%
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
$304,538
$350,786
+15%
Other
$33,436
$360,206
+977%
Total Revenues
$337,974
$710,992
+110%
Expenses
2023
2024
Change
Grants
$490,000
$465,250
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,029
$78,958
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$698
$5,896
+745%
Total Expenses
$563,727
$550,104
-2%
Net income
2023
2024
Change
Net income
-$225,753
+$160,888
-171%