Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$419,463
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$517,099
Grants
72%
Fees to Service Providers
26%
Other
2%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,309
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$151,326
$154,436
+2%
Other
$68,393
$265,027
+288%
Total Revenues
$259,028
$419,463
+62%
Expenses
2023
2024
Change
Grants
$360,000
$370,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,750
$3,450
+25%
Fees to Service Providers
$133,352
$132,436
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,100
$11,213
-7%
Total Expenses
$508,202
$517,099
+2%
Net income
2023
2024
Change
Net income
-$249,174
-$97,636
+61%