Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,016
Investments
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$532,624
Grants
96%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$345,378
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,486
$50,584
+7%
Other
$190,975
$9,432
-95%
Total Revenues
$583,839
$60,016
-90%
Expenses
2023
2024
Change
Grants
$433,365
$513,065
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,163
$17,976
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,919
$1,583
-68%
Total Expenses
$455,447
$532,624
+17%
Net income
2023
2024
Change
Net income
+$128,392
-$472,608
-468%