Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$898,868
Other
74%
Contributions
22%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$332,109
Grants
94%
Fees to Service Providers
6%
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
$198,875
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,868
$36,080
+1%
Other
-$41,219
$663,913
-1711%
Total Revenues
-$5,351
$898,868
-16898%
Expenses
2023
2024
Change
Grants
$247,000
$311,500
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,628
$20,331
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$750
$278
-63%
Total Expenses
$266,378
$332,109
+25%
Net income
2023
2024
Change
Net income
-$271,729
+$566,759
-309%