Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,091,105
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$599,140
Grants
91%
Fees to Service Providers
7%
Other
2%
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
$280,200
$400,607
+43%
Other
$173,229
$690,498
+299%
Total Revenues
$453,429
$1,091,105
+141%
Expenses
2023
2024
Change
Grants
$551,000
$545,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,164
$41,606
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$59
-
Depreciation
$0
$0
-
Other
$6,686
$12,475
+87%
Total Expenses
$609,850
$599,140
-2%
Net income
2023
2024
Change
Net income
-$156,421
+$491,965
-415%