Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$231,746
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$308,783
Grants
74%
Fees to Service Providers
14%
Other
12%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,619
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,950
$145,847
+15%
Other
$110,318
$85,899
-22%
Total Revenues
$240,887
$231,746
-4%
Expenses
2023
2024
Change
Grants
$308,204
$227,537
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,867
$41,879
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,000
$2,625
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,181
$36,742
+2%
Total Expenses
$386,252
$308,783
-20%
Net income
2023
2024
Change
Net income
-$145,365
-$77,037
+47%