Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$277,469
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$330,792
Grants
96%
Fees to Service Providers
4%
Other
<1%
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
$173,170
$175,579
+1%
Other
-$43,517
$101,890
-334%
Total Revenues
$129,653
$277,469
+114%
Expenses
2023
2024
Change
Grants
$332,000
$318,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,150
$12,542
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,370
$250
-94%
Total Expenses
$347,520
$330,792
-5%
Net income
2023
2024
Change
Net income
-$217,867
-$53,323
+76%