Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$366,482
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$546,981
Grants
93%
Other
6%
Fees to Service Providers
1%
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
$221,378
$239,359
+8%
Other
$128,468
$127,123
-1%
Total Revenues
$349,846
$366,482
+5%
Expenses
2023
2024
Change
Grants
$485,000
$510,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,440
$5,675
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,008
$31,306
+16%
Total Expenses
$517,448
$546,981
+6%
Net income
2023
2024
Change
Net income
-$167,602
-$180,499
-8%
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