Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$320,887
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$249,474
Grants
68%
Fees to Service Providers
14%
Other
9%
Interest
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$132,251
$133,058
+1%
Other
$46,790
$187,829
+301%
Total Revenues
$179,041
$320,887
+79%
Expenses
2023
2024
Change
Grants
$217,000
$170,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,250
$36,042
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$20,676
$20,355
-2%
Depreciation
$0
$0
-
Other
$21,962
$23,077
+5%
Total Expenses
$291,888
$249,474
-15%
Net income
2023
2024
Change
Net income
-$112,847
+$71,413
-163%