Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$379,346
Investments
89%
Contributions
9%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$379,758
Grants
90%
Other
9%
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
$35,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$363,566
$339,403
-7%
Other
$2,214
$4,943
+123%
Total Revenues
$365,780
$379,346
+4%
Expenses
2023
2024
Change
Grants
$320,700
$341,170
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,900
$3,000
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,143
$35,588
+47%
Total Expenses
$347,743
$379,758
+9%
Net income
2023
2024
Change
Net income
+$18,037
-$412
-102%