Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$217,252
Investments
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$272,659
Grants
83%
Salaries & Benefits
7%
Fees to Service Providers
6%
Other
4%
Benefits to Members
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
$188,072
$197,271
+5%
Other
$119,657
$19,981
-83%
Total Revenues
$307,729
$217,252
-29%
Expenses
2023
2024
Change
Grants
$208,000
$226,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$14,542
$15,670
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,892
$10,989
+24%
Total Expenses
$251,434
$272,659
+8%
Net income
2023
2024
Change
Net income
+$56,295
-$55,407
-198%