Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,167
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$391,737
Grants
75%
Fees to Service Providers
14%
Other
7%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$127,574
$163,665
+28%
Other
$771,129
$19,502
-97%
Total Revenues
$898,703
$183,167
-80%
Expenses
2023
2024
Change
Grants
$335,500
$295,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,028
$54,679
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,466
$14,056
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,238
$28,002
+765%
Total Expenses
$402,232
$391,737
-3%
Net income
2023
2024
Change
Net income
+$496,471
-$208,570
-142%