Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,158
Investments
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$338,190
Grants
80%
Fees to Service Providers
19%
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
$148,124
$157,372
+6%
Other
$640
$1,786
+179%
Total Revenues
$148,764
$159,158
+7%
Expenses
2023
2024
Change
Grants
$268,696
$272,164
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,834
$63,458
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,955
$2,568
+31%
Total Expenses
$330,485
$338,190
+2%
Net income
2023
2024
Change
Net income
-$181,721
-$179,032
+1%