Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$382,071
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$564,694
Grants
72%
Fees to Service Providers
14%
Salaries & Benefits
11%
Other
3%
Benefits to Members
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
$230,448
$243,574
+6%
Other
-$17,048
$138,497
-912%
Total Revenues
$213,400
$382,071
+79%
Expenses
2023
2024
Change
Grants
$389,000
$407,323
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$82,359
$81,816
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,890
$15,555
+97%
Total Expenses
$539,249
$564,694
+5%
Net income
2023
2024
Change
Net income
-$325,849
-$182,623
+44%