Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$951,628
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,092,497
Grants
75%
Fees to Service Providers
19%
Other
6%
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
$337,571
$361,576
+7%
Other
$80,102
$590,052
+637%
Total Revenues
$417,673
$951,628
+128%
Expenses
2023
2024
Change
Grants
$790,000
$820,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$201,679
$202,670
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,100
$69,827
+4%
Total Expenses
$1,058,779
$1,092,497
+3%
Net income
2023
2024
Change
Net income
-$641,106
-$140,869
+78%