Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$336,881
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$153,510
Grants
93%
Fees to Service Providers
6%
Interest
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$29,456
$31,036
+5%
Other
$45,699
$305,845
+569%
Total Revenues
$75,155
$336,881
+348%
Expenses
2023
2024
Change
Grants
$120,500
$142,500
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,838
$9,038
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$289
$1,011
+250%
Depreciation
$0
$0
-
Other
$433
$961
+122%
Total Expenses
$128,060
$153,510
+20%
Net income
2023
2024
Change
Net income
-$52,905
+$183,371
-447%