Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$311,903
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$283,749
Grants
95%
Fees to Service Providers
4%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,740
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$223,236
$226,433
+1%
Other
$27,283
$85,470
+213%
Total Revenues
$354,259
$311,903
-12%
Expenses
2023
2024
Change
Grants
$280,000
$270,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,988
$10,265
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,236
$3,484
-58%
Total Expenses
$299,224
$283,749
-5%
Net income
2023
2024
Change
Net income
+$55,035
+$28,154
-49%