Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$593,228
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$312,287
Grants
72%
Other
23%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Benefits to Members
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
$67,929
$78,469
+16%
Other
$109,138
$514,759
+372%
Total Revenues
$177,067
$593,228
+235%
Expenses
2023
2024
Change
Grants
$209,128
$225,744
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,500
$13,500
+0%
Fees to Service Providers
$2,000
$2,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,144
$71,043
+24%
Total Expenses
$281,772
$312,287
+11%
Net income
2023
2024
Change
Net income
-$104,705
+$280,941
-368%