Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$984,806
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,030,077
Grants
90%
Fees to Service Providers
9%
Other
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
$545,685
$651,692
+19%
Other
$385,267
$333,114
-14%
Total Revenues
$930,952
$984,806
+6%
Expenses
2023
2024
Change
Grants
$970,000
$925,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,151
$89,632
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,423
$15,445
+48%
Total Expenses
$1,058,574
$1,030,077
-3%
Net income
2023
2024
Change
Net income
-$127,622
-$45,271
+65%