Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$269,336
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$334,997
Grants
90%
Fees to Service Providers
8%
Other
3%
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
$150,305
$154,713
+3%
Other
$326,931
$114,623
-65%
Total Revenues
$477,236
$269,336
-44%
Expenses
2023
2024
Change
Grants
$305,100
$300,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$0
-100%
Fees to Service Providers
$21,572
$26,170
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,853
$8,827
+82%
Total Expenses
$337,525
$334,997
-1%
Net income
2023
2024
Change
Net income
+$139,711
-$65,661
-147%