Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$653,115
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$405,901
Grants
86%
Fees to Service Providers
14%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
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
$240,801
$377,248
+57%
Other
-$100,911
$275,867
-373%
Total Revenues
$139,890
$653,115
+367%
Expenses
2023
2024
Change
Grants
$376,000
$350,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,967
$55,338
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$642
$563
-12%
Other
$0
$0
-
Total Expenses
$425,609
$405,901
-5%
Net income
2023
2024
Change
Net income
-$285,719
+$247,214
-187%