Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$287,104
Investments
51%
Other
49%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$307,486
Grants
92%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112,117
$145,568
+30%
Other
$16,292
$140,036
+760%
Total Revenues
$128,409
$287,104
+124%
Expenses
2023
2024
Change
Grants
$260,000
$282,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,112
$25,486
-18%
Total Expenses
$291,112
$307,486
+6%
Net income
2023
2024
Change
Net income
-$162,703
-$20,382
+87%