Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$296,632
Other
53%
Investments
46%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$310,099
Grants
88%
Fees to Service Providers
12%
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
$1,982
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,831
$136,083
+45%
Other
$33,154
$158,567
+378%
Total Revenues
$126,985
$296,632
+134%
Expenses
2023
2024
Change
Grants
$183,500
$272,265
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,000
$36,491
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,984
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,000
$1,343
-55%
Total Expenses
$227,484
$310,099
+36%
Net income
2023
2024
Change
Net income
-$100,499
-$13,467
+87%