Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$255,517
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$322,494
Grants
97%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$85,142
$95,742
+12%
Other
$38,061
$159,775
+320%
Total Revenues
$123,203
$255,517
+107%
Expenses
2023
2024
Change
Grants
$285,050
$311,800
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$875
$900
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,788
$2,991
-21%
Interest
$0
$0
-
Depreciation
$1,705
$1,706
+0%
Other
$6,024
$5,097
-15%
Total Expenses
$297,442
$322,494
+8%
Net income
2023
2024
Change
Net income
-$174,239
-$66,977
+62%