Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$317,334
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$560,850
Grants
95%
Fees to Service Providers
4%
Other
<1%
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
$97,600
$118,839
+22%
Other
$33,787
$198,495
+487%
Total Revenues
$131,387
$317,334
+142%
Expenses
2023
2024
Change
Grants
$601,000
$534,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000
$1,000
+0%
Fees to Service Providers
$23,867
$24,779
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,553
$1,071
-58%
Total Expenses
$628,420
$560,850
-11%
Net income
2023
2024
Change
Net income
-$497,033
-$243,516
+51%