Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$369,462
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$432,784
Grants
89%
Fees to Service Providers
9%
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
$177,200
$227,857
+29%
Other
$252,705
$141,605
-44%
Total Revenues
$429,905
$369,462
-14%
Expenses
2023
2024
Change
Grants
$346,000
$386,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,788
$37,060
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20
$9,724
+48520%
Total Expenses
$384,808
$432,784
+12%
Net income
2023
2024
Change
Net income
+$45,097
-$63,322
-240%