Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$344,711
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$763,129
Grants
89%
Fees to Service Providers
9%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$343,000
$341,750
0%
Other
$83,015
$2,961
-96%
Total Revenues
$426,015
$344,711
-19%
Expenses
2023
2024
Change
Grants
$415,000
$677,575
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,297
$71,240
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,406
$6,198
-64%
Interest
$0
$0
-
Depreciation
$171
$0
-100%
Other
$8,712
$8,116
-7%
Total Expenses
$499,586
$763,129
+53%
Net income
2023
2024
Change
Net income
-$73,571
-$418,418
-469%