Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$548,256
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$283,269
Grants
88%
Fees to Service Providers
10%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$110,275
$113,302
+3%
Other
$100,155
$434,954
+334%
Total Revenues
$210,430
$548,256
+161%
Expenses
2023
2024
Change
Grants
$197,500
$248,000
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,025
$27,225
+1%
Advertising & Promotion
$0
$45
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,867
$7,999
+36%
Total Expenses
$230,392
$283,269
+23%
Net income
2023
2024
Change
Net income
-$19,962
+$264,987
-1427%