Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$470,266
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$479,631
Grants
91%
Fees to Service Providers
8%
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
$144,082
$151,527
+5%
Other
-$80,146
$318,739
-498%
Total Revenues
$63,936
$470,266
+636%
Expenses
2023
2024
Change
Grants
$272,024
$437,386
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,560
$38,054
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,882
$4,191
+8%
Total Expenses
$309,466
$479,631
+55%
Net income
2023
2024
Change
Net income
-$245,530
-$9,365
+96%