Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$407,838
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,024,334
Grants
95%
Fees to Service Providers
4%
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
$230,071
$211,466
-8%
Other
-$46,600
$196,372
-521%
Total Revenues
$183,471
$407,838
+122%
Expenses
2023
2024
Change
Grants
$795,000
$970,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,775
$41,534
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,019
$12,800
+16%
Total Expenses
$846,794
$1,024,334
+21%
Net income
2023
2024
Change
Net income
-$663,323
-$616,496
+7%