Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$375,806
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$461,710
Grants
62%
Interest
23%
Fees to Service Providers
13%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$184,970
$193,969
+5%
Other
$156,745
$181,837
+16%
Total Revenues
$341,715
$375,806
+10%
Expenses
2023
2024
Change
Grants
$249,762
$287,570
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,776
$60,772
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$94,192
$105,579
+12%
Depreciation
$0
$0
-
Other
$8,752
$7,789
-11%
Total Expenses
$404,482
$461,710
+14%
Net income
2023
2024
Change
Net income
-$62,767
-$85,904
-37%