Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$486,062
Investments
44%
Contributions
41%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$449,515
Grants
91%
Fees to Service Providers
8%
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
$200,000
$200,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$192,707
$213,070
+11%
Other
$67
$72,992
+108843%
Total Revenues
$392,774
$486,062
+24%
Expenses
2023
2024
Change
Grants
$394,996
$410,078
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,501
$35,804
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,117
$3,633
-12%
Total Expenses
$433,614
$449,515
+4%
Net income
2023
2024
Change
Net income
-$40,840
+$36,547
-189%