Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$664,659
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$523,960
Grants
86%
Fees to Service Providers
12%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$323,078
$327,901
+1%
Other
$30,075
$336,758
+1020%
Total Revenues
$353,153
$664,659
+88%
Expenses
2023
2024
Change
Grants
$432,000
$450,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,282
$63,448
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$485
$32
-93%
Depreciation
$0
$0
-
Other
$8,408
$10,480
+25%
Total Expenses
$500,175
$523,960
+5%
Net income
2023
2024
Change
Net income
-$147,022
+$140,699
-196%