Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$443,183
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$701,136
Grants
89%
Interest
5%
Other
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$386,164
$396,322
+3%
Other
$65,289
$46,861
-28%
Total Revenues
$451,453
$443,183
-2%
Expenses
2023
2024
Change
Grants
$643,000
$627,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,025
$3,510
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$38,213
-
Depreciation
$0
$0
-
Other
$64,685
$32,413
-50%
Total Expenses
$710,710
$701,136
-1%
Net income
2023
2024
Change
Net income
-$259,257
-$257,953
+1%