Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$147,490
Investments
76%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$232,213
Grants
87%
Fees to Service Providers
11%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
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
$105,516
$111,863
+6%
Other
-$31,028
$35,627
-215%
Total Revenues
$74,488
$147,490
+98%
Expenses
2023
2024
Change
Grants
$214,272
$202,962
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,866
$24,607
-1%
Advertising & Promotion
$370
$366
-1%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$154
$153
-1%
Other
$1,568
$4,125
+163%
Total Expenses
$241,230
$232,213
-4%
Net income
2023
2024
Change
Net income
-$166,742
-$84,723
+49%