Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$901,874
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$429,602
Grants
86%
Fees to Service Providers
11%
Other
3%
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
$253,026
$258,411
+2%
Other
-$186,148
$643,463
-446%
Total Revenues
$66,878
$901,874
+1249%
Expenses
2023
2024
Change
Grants
$545,000
$369,000
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,256
$49,158
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,448
$11,444
+157%
Total Expenses
$582,704
$429,602
-26%
Net income
2023
2024
Change
Net income
-$515,826
+$472,272
-192%