Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$283,366
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$307,247
Grants
88%
Fees to Service Providers
8%
Other
3%
Salaries & Benefits
2%
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
$124,635
$137,358
+10%
Other
$537,374
$146,008
-73%
Total Revenues
$662,009
$283,366
-57%
Expenses
2023
2024
Change
Grants
$265,000
$269,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$5,000
+0%
Fees to Service Providers
$22,883
$25,047
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,755
$7,700
-28%
Total Expenses
$303,638
$307,247
+1%
Net income
2023
2024
Change
Net income
+$358,371
-$23,881
-107%