Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$403,650
Investments
51%
Other
33%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$465,751
Grants
83%
Fees to Service Providers
16%
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
$63,377
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$176,597
$206,257
+17%
Other
$229,437
$134,016
-42%
Total Revenues
$406,034
$403,650
-1%
Expenses
2023
2024
Change
Grants
$592,337
$388,734
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,407
$75,166
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,822
$1,851
-76%
Total Expenses
$667,566
$465,751
-30%
Net income
2023
2024
Change
Net income
-$261,532
-$62,101
+76%