Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$311,138
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$513,579
Grants
95%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$240,117
$266,743
+11%
Other
$19,562
$44,395
+127%
Total Revenues
$259,679
$311,138
+20%
Expenses
2023
2024
Change
Grants
$477,168
$486,581
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,354
$26,998
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,131
$0
-100%
Total Expenses
$519,653
$513,579
-1%
Net income
2023
2024
Change
Net income
-$259,974
-$202,441
+22%