Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$477,026
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$344,501
Grants
92%
Salaries & Benefits
6%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
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
$295,367
$302,655
+2%
Other
-$19,301
$174,371
-1003%
Total Revenues
$276,066
$477,026
+73%
Expenses
2023
2024
Change
Grants
$323,000
$317,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$19,998
-
Fees to Service Providers
$5,450
$5,500
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,019
$2,003
-1%
Total Expenses
$330,469
$344,501
+4%
Net income
2023
2024
Change
Net income
-$54,403
+$132,525
-344%