Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$429,342
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$389,831
Grants
87%
Fees to Service Providers
11%
Other
2%
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
$141,118
$137,397
-3%
Other
$35,427
$291,945
+724%
Total Revenues
$176,545
$429,342
+143%
Expenses
2023
2024
Change
Grants
$324,000
$340,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,806
$42,274
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,163
$7,557
+249%
Total Expenses
$362,969
$389,831
+7%
Net income
2023
2024
Change
Net income
-$186,424
+$39,511
-121%