Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$379,350
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$517,143
Grants
94%
Other
5%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$270,287
$277,714
+3%
Other
$32,054
$101,636
+217%
Total Revenues
$302,341
$379,350
+25%
Expenses
2023
2024
Change
Grants
$512,432
$485,461
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,400
$6,600
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$32
-
Depreciation
$0
$0
-
Other
$18,613
$25,050
+35%
Total Expenses
$537,445
$517,143
-4%
Net income
2023
2024
Change
Net income
-$235,104
-$137,793
+41%