Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$407,653
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$326,384
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
$111,998
$144,252
+29%
Other
$99,393
$263,401
+165%
Total Revenues
$211,391
$407,653
+93%
Expenses
2023
2024
Change
Grants
$300,000
$300,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,372
$23,509
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,318
$2,875
+118%
Total Expenses
$324,690
$326,384
+1%
Net income
2023
2024
Change
Net income
-$113,299
+$81,269
-172%