Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$285,657
Other
73%
Investments
26%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$337,323
Grants
92%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$3,505
$3,150
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,496
$73,664
+6%
Other
$81,179
$208,843
+157%
Total Revenues
$154,180
$285,657
+85%
Expenses
2023
2024
Change
Grants
$397,000
$311,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,533
$26,323
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,518
$0
-100%
Total Expenses
$429,051
$337,323
-21%
Net income
2023
2024
Change
Net income
-$274,871
-$51,666
+81%