Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,043,807
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$638,633
Grants
85%
Other
13%
Fees to Service Providers
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
$239,143
$218,021
-9%
Other
-$111,383
$825,786
-841%
Total Revenues
$127,760
$1,043,807
+717%
Expenses
2023
2024
Change
Grants
$480,000
$540,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,545
$17,782
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,198
$80,851
-47%
Total Expenses
$646,743
$638,633
-1%
Net income
2023
2024
Change
Net income
-$518,983
+$405,174
-178%