Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$510,917
Other
65%
Investments
35%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$376,330
Grants
93%
Fees to Service Providers
6%
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
$2,100
$2,000
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$178,721
$178,380
0%
Other
-$23,359
$330,537
-1515%
Total Revenues
$157,462
$510,917
+224%
Expenses
2023
2024
Change
Grants
$300,000
$350,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,070
$24,034
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,319
$2,296
-1%
Total Expenses
$320,389
$376,330
+17%
Net income
2023
2024
Change
Net income
-$162,927
+$134,587
-183%