Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$152,488
Investments
85%
Other
11%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$273,894
Grants
88%
Fees to Service Providers
9%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$7,020
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,466
$129,008
+20%
Other
$113,250
$16,460
-85%
Total Revenues
$220,716
$152,488
-31%
Expenses
2023
2024
Change
Grants
$215,000
$242,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,376
$25,085
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$699
-
Depreciation
$0
$0
-
Other
$2,053
$6,110
+198%
Total Expenses
$241,429
$273,894
+13%
Net income
2023
2024
Change
Net income
-$20,713
-$121,406
-486%