Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$462,271
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$317,827
Grants
77%
Other
22%
Fees to Service Providers
<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
$109,764
$147,267
+34%
Other
$274,793
$315,004
+15%
Total Revenues
$384,557
$462,271
+20%
Expenses
2023
2024
Change
Grants
$345,420
$244,000
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,250
$2,450
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,640
$71,377
+6%
Total Expenses
$415,310
$317,827
-23%
Net income
2023
2024
Change
Net income
-$30,753
+$144,444
-570%