Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$275,992
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$232,640
Grants
61%
Fees to Service Providers
38%
Salaries & Benefits
<1%
Other
<1%
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
$79,630
$86,120
+8%
Other
$89,526
$189,872
+112%
Total Revenues
$169,156
$275,992
+63%
Expenses
2023
2024
Change
Grants
$183,000
$141,000
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,000
$2,250
-95%
Fees to Service Providers
$31,025
$88,517
+185%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,923
$873
-78%
Total Expenses
$263,948
$232,640
-12%
Net income
2023
2024
Change
Net income
-$94,792
+$43,352
-146%