Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$477,754
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$508,200
Grants
87%
Other
10%
Salaries & Benefits
4%
Benefits to Members
0%
Fees to Service Providers
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
$168,424
$141,007
-16%
Other
-$156,228
$336,747
-316%
Total Revenues
$12,196
$477,754
+3817%
Expenses
2023
2024
Change
Grants
$287,923
$440,000
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$19,276
-20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,918
$48,924
+0%
Total Expenses
$360,841
$508,200
+41%
Net income
2023
2024
Change
Net income
-$348,645
-$30,446
+91%