Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$346,645
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$361,571
Grants
61%
Other
34%
Interest
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$171,650
$188,226
+10%
Other
$84,725
$158,419
+87%
Total Revenues
$256,375
$346,645
+35%
Expenses
2023
2024
Change
Grants
$196,106
$220,500
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$95,623
$7,542
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$12,592
$9,370
-26%
Depreciation
$476
$239
-50%
Other
$29,373
$123,920
+322%
Total Expenses
$334,170
$361,571
+8%
Net income
2023
2024
Change
Net income
-$77,795
-$14,926
+81%
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