Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$450,364
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$443,904
Grants
87%
Fees to Service Providers
8%
Other
5%
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
$349,091
$360,699
+3%
Other
$35,909
$89,665
+150%
Total Revenues
$385,000
$450,364
+17%
Expenses
2023
2024
Change
Grants
$381,472
$385,070
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,123
$35,420
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,434
$23,414
+15%
Total Expenses
$436,029
$443,904
+2%
Net income
2023
2024
Change
Net income
-$51,029
+$6,460
-113%