Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$441,891
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$295,669
Grants
74%
Other
11%
Fees to Service Providers
10%
Salaries & Benefits
5%
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
$129,081
$142,010
+10%
Other
-$5,335
$299,881
-5721%
Total Revenues
$123,746
$441,891
+257%
Expenses
2023
2024
Change
Grants
$265,442
$218,400
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,300
$15,600
-4%
Fees to Service Providers
$24,985
$29,216
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,348
$32,453
-6%
Total Expenses
$341,075
$295,669
-13%
Net income
2023
2024
Change
Net income
-$217,329
+$146,222
-167%