Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$325,356
Investments
64%
Other
33%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$551,747
Grants
95%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,800
$10,046
+458%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$188,165
$208,361
+11%
Other
$25,965
$106,949
+312%
Total Revenues
$215,930
$325,356
+51%
Expenses
2023
2024
Change
Grants
$551,000
$522,674
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,637
$24,917
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,303
$4,156
-34%
Total Expenses
$581,940
$551,747
-5%
Net income
2023
2024
Change
Net income
-$366,010
-$226,391
+38%