Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$243,539
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$383,952
Grants
84%
Fees to Service Providers
15%
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
$177,333
$214,903
+21%
Other
-$2,981
$28,636
-1061%
Total Revenues
$174,352
$243,539
+40%
Expenses
2023
2024
Change
Grants
$335,000
$321,220
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,498
$57,343
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,305
$5,389
+25%
Total Expenses
$393,803
$383,952
-3%
Net income
2023
2024
Change
Net income
-$219,451
-$140,413
+36%