Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$737,192
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$581,275
Grants
89%
Fees to Service Providers
11%
Other
<1%
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
$197,198
$178,204
-10%
Other
$73,171
$558,988
+664%
Total Revenues
$270,369
$737,192
+173%
Expenses
2023
2024
Change
Grants
$605,000
$520,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,605
$61,274
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27
$1
-96%
Total Expenses
$657,632
$581,275
-12%
Net income
2023
2024
Change
Net income
-$387,263
+$155,917
-140%