Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$866,306
Other
66%
Investments
32%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$620,594
Grants
81%
Fees to Service Providers
16%
Interest
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$18,378
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$264,125
$275,690
+4%
Other
$240,210
$572,238
+138%
Total Revenues
$504,335
$866,306
+72%
Expenses
2023
2024
Change
Grants
$505,000
$503,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,877
$101,130
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$7,015
$9,629
+37%
Depreciation
$555
$0
-100%
Other
$8,485
$6,835
-19%
Total Expenses
$599,932
$620,594
+3%
Net income
2023
2024
Change
Net income
-$95,597
+$245,712
-357%