Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$312,907
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$481,652
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
$194,841
$181,862
-7%
Other
-$105,439
$131,045
-224%
Total Revenues
$89,402
$312,907
+250%
Expenses
2023
2024
Change
Grants
$385,000
$418,100
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,061
$53,780
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,035
$9,772
-19%
Total Expenses
$446,096
$481,652
+8%
Net income
2023
2024
Change
Net income
-$356,694
-$168,745
+53%