Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$737,110
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$444,970
Grants
89%
Other
11%
Fees to Service Providers
<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
$176,351
$177,783
+1%
Other
$87,316
$559,327
+541%
Total Revenues
$263,667
$737,110
+180%
Expenses
2023
2024
Change
Grants
$375,000
$395,750
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,675
$2,450
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$486
$0
-100%
Depreciation
$0
$0
-
Other
$46,050
$46,770
+2%
Total Expenses
$426,211
$444,970
+4%
Net income
2023
2024
Change
Net income
-$162,544
+$292,140
-280%