Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$611,235
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$267,123
Grants
86%
Fees to Service Providers
11%
Salaries & Benefits
3%
Other
<1%
Benefits to Members
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
$79,676
$96,024
+21%
Other
$41,541
$515,211
+1140%
Total Revenues
$121,217
$611,235
+404%
Expenses
2023
2024
Change
Grants
$236,000
$230,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,500
$7,000
+27%
Fees to Service Providers
$34,981
$29,788
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,883
$335
-98%
Total Expenses
$294,364
$267,123
-9%
Net income
2023
2024
Change
Net income
-$173,147
+$344,112
-299%