Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,217
Investments
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$361,843
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$176,915
$187,515
+6%
Other
$11,091
$15,702
+42%
Total Revenues
$188,006
$203,217
+8%
Expenses
2023
2024
Change
Grants
$312,145
$325,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$4,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,879
$32,843
0%
Total Expenses
$349,024
$361,843
+4%
Net income
2023
2024
Change
Net income
-$161,018
-$158,626
+1%