Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,072,651
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$422,933
Grants
88%
Fees to Service Providers
9%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$162,427
$166,622
+3%
Other
$0
$906,029
-
Total Revenues
$162,427
$1,072,651
+560%
Expenses
2023
2024
Change
Grants
$449,250
$370,500
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,626
$36,714
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,900
$6,000
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,011
$9,719
-3%
Total Expenses
$523,787
$422,933
-19%
Net income
2023
2024
Change
Net income
-$361,360
+$649,718
-280%