Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$556,391
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$493,431
Grants
85%
Fees to Service Providers
13%
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
$146,725
$157,495
+7%
Other
$196,832
$398,896
+103%
Total Revenues
$343,557
$556,391
+62%
Expenses
2023
2024
Change
Grants
$332,000
$418,500
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,037
$65,127
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,869
$9,804
+67%
Total Expenses
$391,906
$493,431
+26%
Net income
2023
2024
Change
Net income
-$48,349
+$62,960
-230%