Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$228,195
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$229,854
Grants
92%
Fees to Service Providers
7%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$84,425
$85,347
+1%
Other
$89,185
$142,848
+60%
Total Revenues
$173,610
$228,195
+31%
Expenses
2023
2024
Change
Grants
$219,000
$211,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,371
$15,285
-7%
Advertising & Promotion
$0
$335
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,737
$3,234
-13%
Total Expenses
$239,108
$229,854
-4%
Net income
2023
2024
Change
Net income
-$65,498
-$1,659
+97%