Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$526,731
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$429,561
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$89,255
$98,953
+11%
Other
$125,614
$427,778
+241%
Total Revenues
$214,869
$526,731
+145%
Expenses
2023
2024
Change
Grants
$584,000
$427,000
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61
$61
+0%
Total Expenses
$586,561
$429,561
-27%
Net income
2023
2024
Change
Net income
-$371,692
+$97,170
-126%