Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$217,759
Investments
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$432,199
Grants
90%
Other
9%
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
$183,348
$199,077
+9%
Other
$228,714
$18,682
-92%
Total Revenues
$412,062
$217,759
-47%
Expenses
2023
2024
Change
Grants
$335,500
$389,700
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,362
$2,431
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,708
$40,068
+9%
Total Expenses
$374,570
$432,199
+15%
Net income
2023
2024
Change
Net income
+$37,492
-$214,440
-672%