Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$513,787
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$556,729
Grants
88%
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
$323,343
$129,137
-60%
Other
-$22,096
$384,650
-1841%
Total Revenues
$301,247
$513,787
+71%
Expenses
2023
2024
Change
Grants
$308,500
$491,000
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,914
$60,476
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,984
$5,253
+165%
Total Expenses
$360,398
$556,729
+54%
Net income
2023
2024
Change
Net income
-$59,151
-$42,942
+27%