Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$284,513
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$353,871
Grants
78%
Fees to Service Providers
15%
Other
8%
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
$155,824
$164,549
+6%
Other
$21,834
$119,964
+449%
Total Revenues
$177,658
$284,513
+60%
Expenses
2023
2024
Change
Grants
$252,750
$274,500
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,188
$51,867
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,756
$27,504
-31%
Total Expenses
$339,694
$353,871
+4%
Net income
2023
2024
Change
Net income
-$162,036
-$69,358
+57%