Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$510,054
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$229,963
Grants
75%
Fees to Service Providers
16%
Salaries & Benefits
5%
Other
4%
Benefits to Members
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
$134,603
$133,102
-1%
Other
-$156,409
$376,952
-341%
Total Revenues
-$21,806
$510,054
-2439%
Expenses
2023
2024
Change
Grants
$165,000
$173,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$34,921
$36,489
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,612
$8,474
-42%
Total Expenses
$226,533
$229,963
+2%
Net income
2023
2024
Change
Net income
-$248,339
+$280,091
-213%