Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$768,915
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$734,853
Grants
86%
Fees to Service Providers
10%
Other
4%
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
$379,985
$401,035
+6%
Other
$78,932
$367,880
+366%
Total Revenues
$458,917
$768,915
+68%
Expenses
2023
2024
Change
Grants
$646,000
$632,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,769
$76,719
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,836
$26,134
+282%
Total Expenses
$736,605
$734,853
0%
Net income
2023
2024
Change
Net income
-$277,688
+$34,062
-112%