Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$440,057
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$377,190
Grants
89%
Fees to Service Providers
8%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$307,963
$426,832
+39%
Other
$24,174
$13,225
-45%
Total Revenues
$332,137
$440,057
+32%
Expenses
2023
2024
Change
Grants
$365,000
$337,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,756
$31,805
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,253
$8,385
+34%
Total Expenses
$401,009
$377,190
-6%
Net income
2023
2024
Change
Net income
-$68,872
+$62,867
-191%