Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$224,844
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$457,656
Grants
87%
Fees to Service Providers
13%
Interest
<1%
Other
<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
$35,141
$43,616
+24%
Other
$82,979
$181,228
+118%
Total Revenues
$118,120
$224,844
+90%
Expenses
2023
2024
Change
Grants
$357,500
$396,500
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,317
$60,841
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$107
$300
+180%
Depreciation
$0
$0
-
Other
$272
$15
-94%
Total Expenses
$410,196
$457,656
+12%
Net income
2023
2024
Change
Net income
-$292,076
-$232,812
+20%