Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$275,821
Investments
89%
Other
11%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$184,887
Grants
76%
Fees to Service Providers
24%
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
$19
$466
+2353%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$190,886
$245,593
+29%
Other
$20,883
$29,762
+43%
Total Revenues
$211,788
$275,821
+30%
Expenses
2023
2024
Change
Grants
$205,968
$140,500
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,072
$44,209
+120%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$753
$178
-76%
Total Expenses
$226,793
$184,887
-18%
Net income
2023
2024
Change
Net income
-$15,005
+$90,934
-706%