Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$501,081
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$597,891
Grants
84%
Fees to Service Providers
16%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Other
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
$322,852
$354,406
+10%
Other
-$160,842
$146,675
-191%
Total Revenues
$162,010
$501,081
+209%
Expenses
2023
2024
Change
Grants
$456,480
$500,150
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,634
$97,325
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$430
$416
-3%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$549,544
$597,891
+9%
Net income
2023
2024
Change
Net income
-$387,534
-$96,810
+75%