Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$299,595
Investments
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$558,372
Grants
90%
Fees to Service Providers
10%
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
$196,812
$255,489
+30%
Other
$10,429
$44,106
+323%
Total Revenues
$207,241
$299,595
+45%
Expenses
2023
2024
Change
Grants
$636,000
$502,000
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,579
$56,148
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$458
$224
-51%
Total Expenses
$684,037
$558,372
-18%
Net income
2023
2024
Change
Net income
-$476,796
-$258,777
+46%
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