Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$798,967
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$686,824
Grants
67%
Other
30%
Fees to Service Providers
2%
Salaries & Benefits
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
$293,125
$425,231
+45%
Other
-$112,802
$373,736
-431%
Total Revenues
$180,323
$798,967
+343%
Expenses
2023
2024
Change
Grants
$415,000
$463,538
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,200
$7,200
+0%
Fees to Service Providers
$10,500
$11,193
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,633
$204,893
+45%
Total Expenses
$574,333
$686,824
+20%
Net income
2023
2024
Change
Net income
-$394,010
+$112,143
-128%