Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$307,906
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$441,287
Grants
82%
Other
17%
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
$149,101
$129,837
-13%
Other
-$85,435
$178,069
-308%
Total Revenues
$63,666
$307,906
+384%
Expenses
2023
2024
Change
Grants
$336,000
$363,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,995
$3,740
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$23,107
$0
-100%
Depreciation
$0
$0
-
Other
$75,305
$74,547
-1%
Total Expenses
$436,407
$441,287
+1%
Net income
2023
2024
Change
Net income
-$372,741
-$133,381
+64%