Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$281,128
Other
54%
Investments
45%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$336,075
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132,891
$126,947
-4%
Other
$104,991
$152,181
+45%
Total Revenues
$237,882
$281,128
+18%
Expenses
2023
2024
Change
Grants
$287,200
$328,100
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,722
$1,975
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,000
$6,000
+20%
Total Expenses
$293,922
$336,075
+14%
Net income
2023
2024
Change
Net income
-$56,040
-$54,947
+2%