Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$475,762
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$449,020
Grants
71%
Fees to Service Providers
20%
Other
9%
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
$150,611
$174,845
+16%
Other
$77,447
$300,917
+289%
Total Revenues
$228,058
$475,762
+109%
Expenses
2023
2024
Change
Grants
$312,000
$319,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,121
$90,845
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,146
$38,675
-18%
Total Expenses
$435,267
$449,020
+3%
Net income
2023
2024
Change
Net income
-$207,209
+$26,742
-113%