Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$403,372
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$516,684
Grants
98%
Fees to Service Providers
2%
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
$122,777
$133,955
+9%
Other
$118,032
$269,417
+128%
Total Revenues
$240,809
$403,372
+68%
Expenses
2023
2024
Change
Grants
$430,000
$504,918
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,658
$8,685
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,805
$3,081
-55%
Total Expenses
$444,463
$516,684
+16%
Net income
2023
2024
Change
Net income
-$203,654
-$113,312
+44%