Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$634,926
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$547,365
Grants
90%
Fees to Service Providers
8%
Other
2%
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
$327,170
$408,807
+25%
Other
$211,521
$226,119
+7%
Total Revenues
$538,691
$634,926
+18%
Expenses
2023
2024
Change
Grants
$462,455
$492,517
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,474
$45,518
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,386
$9,330
+46%
Total Expenses
$553,315
$547,365
-1%
Net income
2023
2024
Change
Net income
-$14,624
+$87,561
-699%