Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$140,341
Investments
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$133,521
Grants
57%
Other
27%
Fees to Service Providers
16%
Benefits to Members
0%
Salaries & Benefits
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
$123,005
$138,370
+12%
Other
$23,642
$1,971
-92%
Total Revenues
$146,647
$140,341
-4%
Expenses
2023
2024
Change
Grants
$71,000
$76,250
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,000
$21,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,855
$36,271
+18%
Total Expenses
$122,855
$133,521
+9%
Net income
2023
2024
Change
Net income
+$23,792
+$6,820
-71%