Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$171,332
Investments
79%
Other
12%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$294,580
Grants
95%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$570,000
$15,000
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112,931
$135,724
+20%
Other
-$47,138
$20,608
-144%
Total Revenues
$635,793
$171,332
-73%
Expenses
2023
2024
Change
Grants
$290,300
$280,100
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,637
$14,480
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$305,937
$294,580
-4%
Net income
2023
2024
Change
Net income
+$329,856
-$123,248
-137%