Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$379,440
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$465,133
Grants
82%
Fees to Service Providers
11%
Other
7%
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
$188,333
$242,862
+29%
Other
$118,483
$136,578
+15%
Total Revenues
$306,816
$379,440
+24%
Expenses
2023
2024
Change
Grants
$363,500
$381,750
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,010
$51,338
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,354
$32,045
-9%
Total Expenses
$448,864
$465,133
+4%
Net income
2023
2024
Change
Net income
-$142,048
-$85,693
+40%