Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$436,397
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$399,241
Grants
86%
Fees to Service Providers
14%
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
$63,150
$111,676
+77%
Other
$19,177
$324,721
+1593%
Total Revenues
$82,327
$436,397
+430%
Expenses
2023
2024
Change
Grants
$280,000
$345,000
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,577
$54,114
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$796
$127
-84%
Total Expenses
$330,373
$399,241
+21%
Net income
2023
2024
Change
Net income
-$248,046
+$37,156
-115%