Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$307,239
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$400,551
Grants
97%
Fees to Service Providers
2%
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
$292,703
$302,446
+3%
Other
$8,547
$4,793
-44%
Total Revenues
$301,250
$307,239
+2%
Expenses
2023
2024
Change
Grants
$385,966
$388,058
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,382
$7,475
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,951
$5,018
-16%
Total Expenses
$399,299
$400,551
+0%
Net income
2023
2024
Change
Net income
-$98,049
-$93,312
+5%