Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$778,455
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$388,885
Grants
87%
Fees to Service Providers
10%
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
$107,138
$119,734
+12%
Other
-$21,669
$658,721
-3140%
Total Revenues
$85,469
$778,455
+811%
Expenses
2023
2024
Change
Grants
$325,000
$340,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,758
$37,987
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,756
$10,898
+521%
Total Expenses
$376,514
$388,885
+3%
Net income
2023
2024
Change
Net income
-$291,045
+$389,570
-234%