Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$534,987
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$524,164
Grants
88%
Other
11%
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
$198,361
$203,476
+3%
Other
-$25,377
$331,511
-1406%
Total Revenues
$172,984
$534,987
+209%
Expenses
2023
2024
Change
Grants
$468,000
$463,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,125
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,896
$58,039
+12%
Total Expenses
$522,896
$524,164
+0%
Net income
2023
2024
Change
Net income
-$349,912
+$10,823
-103%