Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$359,302
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$462,894
Grants
99%
Fees to Service Providers
1%
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
$347,550
$346,196
0%
Other
$22,817
$13,106
-43%
Total Revenues
$370,367
$359,302
-3%
Expenses
2023
2024
Change
Grants
$486,000
$456,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,340
$5,845
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,710
$1,049
-61%
Total Expenses
$493,050
$462,894
-6%
Net income
2023
2024
Change
Net income
-$122,683
-$103,592
+16%