Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$758,818
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$599,578
Grants
90%
Fees to Service Providers
7%
Other
3%
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
$264,491
$287,559
+9%
Other
$369,083
$471,259
+28%
Total Revenues
$633,574
$758,818
+20%
Expenses
2023
2024
Change
Grants
$767,000
$540,500
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,575
$39,351
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,215
$19,727
+15%
Total Expenses
$820,790
$599,578
-27%
Net income
2023
2024
Change
Net income
-$187,216
+$159,240
-185%