Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$248,326
Investments
57%
Other
43%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$359,165
Grants
95%
Salaries & Benefits
3%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,100
$1,000
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137,806
$141,267
+3%
Other
$263,801
$106,059
-60%
Total Revenues
$402,707
$248,326
-38%
Expenses
2023
2024
Change
Grants
$310,000
$339,506
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,048
$10,982
-1%
Fees to Service Providers
$56,021
$5,566
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,496
$3,111
-73%
Total Expenses
$388,565
$359,165
-8%
Net income
2023
2024
Change
Net income
+$14,142
-$110,839
-884%