Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$495,937
Investments
48%
Other
44%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$774,106
Grants
70%
Other
15%
Fees to Service Providers
15%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$39,200
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$216,759
$239,159
+10%
Other
$486,808
$217,578
-55%
Total Revenues
$703,567
$495,937
-30%
Expenses
2023
2024
Change
Grants
$487,200
$541,900
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$109,996
$113,477
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$41
$0
-100%
Other
$81,478
$118,729
+46%
Total Expenses
$678,715
$774,106
+14%
Net income
2023
2024
Change
Net income
+$24,852
-$278,169
-1219%