Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$272,508
Investments
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$257,310
Grants
85%
Other
11%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Benefits to Members
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
$196,268
$214,018
+9%
Other
$28,175
$58,490
+108%
Total Revenues
$224,443
$272,508
+21%
Expenses
2023
2024
Change
Grants
$293,000
$219,250
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,500
$7,500
+0%
Fees to Service Providers
$2,400
$2,450
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,893
$28,110
-19%
Total Expenses
$337,793
$257,310
-24%
Net income
2023
2024
Change
Net income
-$113,350
+$15,198
-113%