Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$265,328
Investments
63%
Other
29%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$231,629
Grants
76%
Fees to Service Providers
15%
Other
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,581
$21,474
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$156,960
$167,817
+7%
Other
-$75,912
$76,037
-200%
Total Revenues
$106,629
$265,328
+149%
Expenses
2023
2024
Change
Grants
$271,000
$175,000
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,136
$35,084
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,263
$21,545
+1%
Total Expenses
$327,399
$231,629
-29%
Net income
2023
2024
Change
Net income
-$220,770
+$33,699
-115%