Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$364,644
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$567,878
Grants
88%
Fees to Service Providers
10%
Other
2%
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
$207,815
$324,180
+56%
Other
-$347,042
$40,464
-112%
Total Revenues
-$139,227
$364,644
-362%
Expenses
2023
2024
Change
Grants
$500,000
$502,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,368
$56,967
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$488
$8,911
+1726%
Total Expenses
$546,856
$567,878
+4%
Net income
2023
2024
Change
Net income
-$686,083
-$203,234
+70%