Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$250,230
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$317,756
Grants
77%
Fees to Service Providers
20%
Other
3%
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
$92,570
$113,061
+22%
Other
$108,564
$137,169
+26%
Total Revenues
$201,134
$250,230
+24%
Expenses
2023
2024
Change
Grants
$370,000
$245,000
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,134
$63,993
+106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,165
$8,763
-4%
Total Expenses
$410,299
$317,756
-23%
Net income
2023
2024
Change
Net income
-$209,165
-$67,526
+68%
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