Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$726,013
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$477,760
Grants
88%
Fees to Service Providers
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$56,581
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137,686
$145,923
+6%
Other
-$842
$580,090
-68994%
Total Revenues
$193,425
$726,013
+275%
Expenses
2023
2024
Change
Grants
$440,998
$422,500
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,221
$55,260
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,000
$0
-100%
Total Expenses
$512,219
$477,760
-7%
Net income
2023
2024
Change
Net income
-$318,794
+$248,253
-178%