Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$661,493
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$464,637
Grants
85%
Fees to Service Providers
14%
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
$217,499
$225,527
+4%
Other
$130,006
$435,966
+235%
Total Revenues
$347,505
$661,493
+90%
Expenses
2023
2024
Change
Grants
$530,000
$396,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,542
$62,918
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,157
$5,719
+11%
Total Expenses
$590,699
$464,637
-21%
Net income
2023
2024
Change
Net income
-$243,194
+$196,856
-181%