Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$446,389
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$397,494
Grants
98%
Fees to Service Providers
2%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$44,766
$53,241
+19%
Other
$68,440
$393,148
+474%
Total Revenues
$113,206
$446,389
+294%
Expenses
2023
2024
Change
Grants
$330,000
$390,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,436
$7,443
+117%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$19
-
Depreciation
$0
$0
-
Other
$2,166
$32
-99%
Total Expenses
$335,602
$397,494
+18%
Net income
2023
2024
Change
Net income
-$222,396
+$48,895
-122%