Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$574,822
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$675,376
Grants
90%
Fees to Service Providers
9%
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
$6,275
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$249,510
$265,826
+7%
Other
$35,832
$308,996
+762%
Total Revenues
$291,617
$574,822
+97%
Expenses
2023
2024
Change
Grants
$479,800
$605,800
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,714
$0
-100%
Fees to Service Providers
$50,743
$59,648
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,440
$9,928
-56%
Total Expenses
$566,697
$675,376
+19%
Net income
2023
2024
Change
Net income
-$275,080
-$100,554
+63%