Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$326,941
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$415,513
Grants
87%
Fees to Service Providers
12%
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
$173,832
$205,709
+18%
Other
$64,167
$121,232
+89%
Total Revenues
$237,999
$326,941
+37%
Expenses
2023
2024
Change
Grants
$286,657
$360,354
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,369
$50,016
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,048
$5,143
-43%
Total Expenses
$333,074
$415,513
+25%
Net income
2023
2024
Change
Net income
-$95,075
-$88,572
+7%