Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$766,910
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$430,069
Grants
92%
Fees to Service Providers
7%
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
$2,700
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$174,192
$164,484
-6%
Other
$13,355
$602,426
+4411%
Total Revenues
$190,247
$766,910
+303%
Expenses
2023
2024
Change
Grants
$351,250
$394,300
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,500
$31,000
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,505
$4,769
-86%
Total Expenses
$414,255
$430,069
+4%
Net income
2023
2024
Change
Net income
-$224,008
+$336,841
-250%