Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$272,672
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$642,013
Grants
72%
Other
14%
Salaries & Benefits
8%
Fees to Service Providers
6%
Benefits to Members
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
$197,035
$209,293
+6%
Other
-$215,852
$63,379
-129%
Total Revenues
-$18,817
$272,672
-1549%
Expenses
2023
2024
Change
Grants
$193,700
$465,003
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$50,000
+0%
Fees to Service Providers
$34,527
$37,832
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,511
$89,178
-14%
Total Expenses
$381,738
$642,013
+68%
Net income
2023
2024
Change
Net income
-$400,555
-$369,341
+8%