Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$274,382
Other
73%
Investments
26%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$335,105
Grants
92%
Fees to Service Providers
7%
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
$2,850
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,431
$71,979
+13%
Other
$57,969
$199,553
+244%
Total Revenues
$121,400
$274,382
+126%
Expenses
2023
2024
Change
Grants
$244,000
$309,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,949
$22,863
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,244
$3,242
+44%
Total Expenses
$262,193
$335,105
+28%
Net income
2023
2024
Change
Net income
-$140,793
-$60,723
+57%