Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$365,738
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$293,471
Grants
86%
Fees to Service Providers
6%
Other
5%
Salaries & Benefits
3%
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
$73,184
$82,778
+13%
Other
$70,484
$282,960
+301%
Total Revenues
$143,668
$365,738
+155%
Expenses
2023
2024
Change
Grants
$279,500
$252,500
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,400
$8,400
+0%
Fees to Service Providers
$15,378
$16,788
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,908
$15,783
-12%
Total Expenses
$321,186
$293,471
-9%
Net income
2023
2024
Change
Net income
-$177,518
+$72,267
-141%