Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$549,205
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,105,635
Grants
88%
Other
8%
Salaries & Benefits
3%
Fees to Service Providers
1%
Benefits to Members
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
$346,526
$367,974
+6%
Other
-$400,739
$181,231
-145%
Total Revenues
-$54,213
$549,205
-1113%
Expenses
2023
2024
Change
Grants
$560,500
$972,204
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$13,585
$15,380
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,588
$88,051
+64%
Total Expenses
$657,673
$1,105,635
+68%
Net income
2023
2024
Change
Net income
-$711,886
-$556,430
+22%