Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$242,867
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$200,796
Grants
80%
Fees to Service Providers
17%
Salaries & Benefits
2%
Other
<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
$97,497
$112,243
+15%
Other
$5,332
$130,624
+2350%
Total Revenues
$102,829
$242,867
+136%
Expenses
2023
2024
Change
Grants
$158,500
$161,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,000
$4,000
+0%
Fees to Service Providers
$28,745
$34,737
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,657
$1,059
-77%
Total Expenses
$195,902
$200,796
+2%
Net income
2023
2024
Change
Net income
-$93,073
+$42,071
-145%