Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$697,908
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$383,053
Grants
78%
Fees to Service Providers
12%
Other
10%
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
$86,379
$90,225
+4%
Other
-$167,402
$607,683
-463%
Total Revenues
-$81,023
$697,908
-961%
Expenses
2023
2024
Change
Grants
$291,300
$299,700
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,358
$45,966
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,144
$37,387
-11%
Total Expenses
$371,802
$383,053
+3%
Net income
2023
2024
Change
Net income
-$452,825
+$314,855
-170%