Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$293,158
Investments
65%
Contributions
34%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$476,499
Grants
88%
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
$100,328
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$175,196
$191,340
+9%
Other
-$59,857
$1,490
-102%
Total Revenues
$115,339
$293,158
+154%
Expenses
2023
2024
Change
Grants
$411,046
$418,860
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,981
$56,584
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201
$1,055
+425%
Total Expenses
$469,228
$476,499
+2%
Net income
2023
2024
Change
Net income
-$353,889
-$183,341
+48%