Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$417,924
Other
80%
Investments
18%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$320,740
Grants
68%
Other
30%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,521
$9,720
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,628
$74,925
+22%
Other
$15,357
$333,279
+2070%
Total Revenues
$82,506
$417,924
+407%
Expenses
2023
2024
Change
Grants
$255,755
$219,570
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,400
$3,650
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$15
-
Depreciation
$0
$0
-
Other
$122,877
$97,505
-21%
Total Expenses
$382,032
$320,740
-16%
Net income
2023
2024
Change
Net income
-$299,526
+$97,184
-132%