Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$642,724
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$655,241
Grants
77%
Fees to Service Providers
21%
Other
2%
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
$265,545
$279,701
+5%
Other
$48,784
$363,023
+644%
Total Revenues
$314,329
$642,724
+104%
Expenses
2023
2024
Change
Grants
$510,500
$505,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$115,756
$137,530
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,192
$12,711
+77%
Total Expenses
$633,448
$655,241
+3%
Net income
2023
2024
Change
Net income
-$319,119
-$12,517
+96%