Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$358,722
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$435,316
Grants
92%
Fees to Service Providers
7%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125,802
$129,603
+3%
Other
$110,584
$229,119
+107%
Total Revenues
$236,386
$358,722
+52%
Expenses
2023
2024
Change
Grants
$400,000
$400,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,618
$30,294
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,135
$5,022
-59%
Total Expenses
$433,753
$435,316
+0%
Net income
2023
2024
Change
Net income
-$197,367
-$76,594
+61%