Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$791,439
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$492,419
Grants
85%
Other
14%
Fees to Service Providers
<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
$275,227
$274,228
0%
Other
$71,565
$517,211
+623%
Total Revenues
$346,792
$791,439
+128%
Expenses
2023
2024
Change
Grants
$395,938
$420,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,444
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$60
$0
-100%
Depreciation
$0
$0
-
Other
$69,531
$69,975
+1%
Total Expenses
$465,529
$492,419
+6%
Net income
2023
2024
Change
Net income
-$118,737
+$299,020
-352%