Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$388,601
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$494,903
Grants
72%
Fees to Service Providers
26%
Other
2%
Salaries & Benefits
<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
$177,374
$178,432
+1%
Other
$68,903
$210,169
+205%
Total Revenues
$246,277
$388,601
+58%
Expenses
2023
2024
Change
Grants
$323,910
$355,555
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,050
$400
-87%
Fees to Service Providers
$116,133
$130,661
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,148
$8,287
-78%
Total Expenses
$480,241
$494,903
+3%
Net income
2023
2024
Change
Net income
-$233,964
-$106,302
+55%