Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$510,902
Other
51%
Investments
45%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,007,685
Grants
90%
Fees to Service Providers
7%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$19,132
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$220,812
$228,978
+4%
Other
$427,900
$262,792
-39%
Total Revenues
$648,712
$510,902
-21%
Expenses
2023
2024
Change
Grants
$515,723
$905,112
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,175
$69,994
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,000
$32,579
-16%
Total Expenses
$613,898
$1,007,685
+64%
Net income
2023
2024
Change
Net income
+$34,814
-$496,783
-1527%