Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$803,462
Other
65%
Investments
35%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$794,179
Grants
87%
Fees to Service Providers
9%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$600
$500
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$301,820
$281,938
-7%
Other
$81,643
$521,024
+538%
Total Revenues
$384,063
$803,462
+109%
Expenses
2023
2024
Change
Grants
$630,161
$693,161
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,660
$70,445
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,847
$30,573
+18%
Total Expenses
$716,668
$794,179
+11%
Net income
2023
2024
Change
Net income
-$332,605
+$9,283
-103%