Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$614,953
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$622,342
Grants
78%
Fees to Service Providers
21%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$242,377
$269,443
+11%
Other
$151,120
$345,510
+129%
Total Revenues
$393,497
$614,953
+56%
Expenses
2023
2024
Change
Grants
$531,000
$484,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$126,879
$130,732
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,070
$7,610
+87%
Total Expenses
$661,949
$622,342
-6%
Net income
2023
2024
Change
Net income
-$268,452
-$7,389
+97%