Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$289,120
Investments
55%
Other
44%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$592,381
Grants
89%
Other
9%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$179,809
$160,459
-11%
Other
-$3,417
$126,161
-3792%
Total Revenues
$176,392
$289,120
+64%
Expenses
2023
2024
Change
Grants
$541,125
$527,200
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,550
$12,100
+118%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,603
$473
-70%
Depreciation
$0
$0
-
Other
$41,391
$52,608
+27%
Total Expenses
$589,669
$592,381
+0%
Net income
2023
2024
Change
Net income
-$413,277
-$303,261
+27%