Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$175,659
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$271,923
Grants
87%
Fees to Service Providers
7%
Other
6%
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
$145,201
$174,003
+20%
Other
$1,912
$1,656
-13%
Total Revenues
$147,113
$175,659
+19%
Expenses
2023
2024
Change
Grants
$250,405
$235,623
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,872
$19,889
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,185
$16,411
+35%
Total Expenses
$276,462
$271,923
-2%
Net income
2023
2024
Change
Net income
-$129,349
-$96,264
+26%