Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$373,254
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$464,328
Grants
86%
Other
13%
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
$18,503
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$217,545
$331,500
+52%
Other
$32,576
$41,754
+28%
Total Revenues
$268,624
$373,254
+39%
Expenses
2023
2024
Change
Grants
$500,000
$400,830
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,650
$3,925
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,926
$59,573
+33%
Total Expenses
$548,576
$464,328
-15%
Net income
2023
2024
Change
Net income
-$279,952
-$91,074
+67%
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