Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$265,133
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$301,393
Grants
97%
Salaries & Benefits
2%
Other
<1%
Fees to Service Providers
<1%
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
$179,686
$196,104
+9%
Other
-$3,415
$69,029
-2121%
Total Revenues
$176,271
$265,133
+50%
Expenses
2023
2024
Change
Grants
$306,675
$292,800
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,612
$4,539
-2%
Fees to Service Providers
$1,190
$1,102
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,983
$2,952
+49%
Total Expenses
$314,460
$301,393
-4%
Net income
2023
2024
Change
Net income
-$138,189
-$36,260
+74%