Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$458,767
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$706,752
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
$348,235
$405,495
+16%
Other
-$487,045
$53,272
-111%
Total Revenues
-$138,810
$458,767
-430%
Expenses
2023
2024
Change
Grants
$630,962
$598,754
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,328
$100,648
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,577
$7,350
+105%
Total Expenses
$719,867
$706,752
-2%
Net income
2023
2024
Change
Net income
-$858,677
-$247,985
+71%