Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$609,711
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$550,727
Grants
82%
Other
17%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$224,279
$235,817
+5%
Other
$38,838
$373,894
+863%
Total Revenues
$263,117
$609,711
+132%
Expenses
2023
2024
Change
Grants
$500,000
$451,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,528
$7,877
+5%
Advertising & Promotion
$0
$78
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,385
$91,772
+7%
Total Expenses
$592,913
$550,727
-7%
Net income
2023
2024
Change
Net income
-$329,796
+$58,984
-118%