Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$663,570
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$467,840
Grants
87%
Fees to Service Providers
12%
Other
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$291,254
$364,934
+25%
Other
-$8,614
$298,636
-3567%
Total Revenues
$282,640
$663,570
+135%
Expenses
2023
2024
Change
Grants
$404,930
$406,616
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,292
$54,720
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,327
$6,504
+22%
Total Expenses
$461,549
$467,840
+1%
Net income
2023
2024
Change
Net income
-$178,909
+$195,730
-209%
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