Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$457,772
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$483,398
Grants
91%
Fees to Service Providers
8%
Other
<1%
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
$156,513
$202,702
+30%
Other
$29,243
$255,070
+772%
Total Revenues
$185,756
$457,772
+146%
Expenses
2023
2024
Change
Grants
$447,500
$440,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,508
$40,025
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$616
$3,373
+448%
Total Expenses
$494,624
$483,398
-2%
Net income
2023
2024
Change
Net income
-$308,868
-$25,626
+92%