Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$466,852
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$575,297
Grants
95%
Salaries & Benefits
3%
Other
1%
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
$127,339
$132,646
+4%
Other
$776
$334,206
+42968%
Total Revenues
$128,115
$466,852
+264%
Expenses
2023
2024
Change
Grants
$44,500
$547,000
+1129%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,879
$15,842
0%
Fees to Service Providers
$5,584
$5,411
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,671
$7,044
-8%
Total Expenses
$73,634
$575,297
+681%
Net income
2023
2024
Change
Net income
+$54,481
-$108,445
-299%