Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$461,566
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$465,623
Other
36%
Grants
27%
Depreciation
24%
Fees to Service Providers
12%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$186,310
$203,983
+9%
Other
$146,607
$257,583
+76%
Total Revenues
$332,917
$461,566
+39%
Expenses
2023
2024
Change
Grants
$147,101
$123,500
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,000
$11,000
+0%
Fees to Service Providers
$51,111
$54,337
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$73,615
$111,421
+51%
Other
$197,082
$165,365
-16%
Total Expenses
$479,909
$465,623
-3%
Net income
2023
2024
Change
Net income
-$146,992
-$4,057
+97%
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