Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$435,183
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$721,837
Grants
95%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,964
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$333,243
$338,634
+2%
Other
-$76,738
$96,549
-226%
Total Revenues
$269,469
$435,183
+61%
Expenses
2023
2024
Change
Grants
$585,333
$685,995
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,365
$24,148
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,754
$11,694
+51%
Total Expenses
$613,452
$721,837
+18%
Net income
2023
2024
Change
Net income
-$343,983
-$286,654
+17%