Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$191,129
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$323,534
Grants
97%
Other
2%
Salaries & Benefits
1%
Benefits to Members
0%
Fees to Service Providers
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
$137,073
$153,786
+12%
Other
$166,115
$37,343
-78%
Total Revenues
$303,188
$191,129
-37%
Expenses
2023
2024
Change
Grants
$300,000
$313,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$3,300
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,081
$7,234
+77%
Total Expenses
$307,081
$323,534
+5%
Net income
2023
2024
Change
Net income
-$3,893
-$132,405
-3301%