Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$348,932
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$371,977
Grants
89%
Other
6%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$107,357
$121,826
+13%
Other
-$42
$227,106
-540829%
Total Revenues
$107,315
$348,932
+225%
Expenses
2023
2024
Change
Grants
$345,000
$330,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,255
$19,145
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,372
$253
-82%
Depreciation
$0
$1,662
-
Other
$17,171
$20,917
+22%
Total Expenses
$377,798
$371,977
-2%
Net income
2023
2024
Change
Net income
-$270,483
-$23,045
+91%