Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$445,069
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$612,490
Grants
89%
Fees to Service Providers
9%
Other
2%
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
$162,377
$163,486
+1%
Other
$75,795
$281,583
+272%
Total Revenues
$238,172
$445,069
+87%
Expenses
2023
2024
Change
Grants
$512,250
$543,160
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,057
$56,132
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,151
$13,198
-7%
Total Expenses
$586,458
$612,490
+4%
Net income
2023
2024
Change
Net income
-$348,286
-$167,421
+52%