Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,425
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$221,155
Grants
94%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$117,904
$115,766
-2%
Other
$60,584
$47,659
-21%
Total Revenues
$178,488
$163,425
-8%
Expenses
2023
2024
Change
Grants
$336,000
$207,020
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,503
$12,840
+12%
Advertising & Promotion
$0
$1,045
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$463
$250
-46%
Total Expenses
$347,966
$221,155
-36%
Net income
2023
2024
Change
Net income
-$169,478
-$57,730
+66%