Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$147,752
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$172,702
Grants
93%
Fees to Service Providers
3%
Other
2%
Salaries & Benefits
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
$77,432
$79,366
+2%
Other
$73,463
$68,386
-7%
Total Revenues
$150,895
$147,752
-2%
Expenses
2023
2024
Change
Grants
$161,000
$161,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,500
$2,500
+0%
Fees to Service Providers
$4,597
$5,460
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,240
$3,742
+67%
Total Expenses
$170,337
$172,702
+1%
Net income
2023
2024
Change
Net income
-$19,442
-$24,950
-28%