Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$260,083
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$559,870
Grants
88%
Fees to Service Providers
10%
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
$126,515
$124,100
-2%
Other
$286,735
$135,983
-53%
Total Revenues
$413,250
$260,083
-37%
Expenses
2023
2024
Change
Grants
$422,500
$495,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,651
$56,431
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,324
$8,439
+15%
Total Expenses
$464,475
$559,870
+21%
Net income
2023
2024
Change
Net income
-$51,225
-$299,787
-485%