Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$863,226
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$466,709
Grants
91%
Fees to Service Providers
9%
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
$144,129
$152,552
+6%
Other
$188,554
$710,674
+277%
Total Revenues
$332,683
$863,226
+159%
Expenses
2023
2024
Change
Grants
$406,500
$422,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,722
$42,337
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,872
-
Total Expenses
$448,222
$466,709
+4%
Net income
2023
2024
Change
Net income
-$115,539
+$396,517
-443%