Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$458,313
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$662,214
Grants
97%
Other
3%
Fees to Service Providers
<1%
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
$422,579
$458,313
+8%
Other
$0
$0
-
Total Revenues
$422,579
$458,313
+8%
Expenses
2023
2024
Change
Grants
$600,000
$640,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000
$0
-100%
Fees to Service Providers
$2,800
$5,250
+88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,216
$16,964
+5%
Total Expenses
$620,016
$662,214
+7%
Net income
2023
2024
Change
Net income
-$197,437
-$203,901
-3%