Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$301,539
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$327,057
Grants
94%
Fees to Service Providers
3%
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
$138,002
$139,530
+1%
Other
$49,508
$162,009
+227%
Total Revenues
$187,510
$301,539
+61%
Expenses
2023
2024
Change
Grants
$239,500
$308,000
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,247
$11,160
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,465
$7,897
+22%
Total Expenses
$256,212
$327,057
+28%
Net income
2023
2024
Change
Net income
-$68,702
-$25,518
+63%