Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$415,085
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$566,219
Grants
94%
Other
5%
Fees to Service Providers
1%
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
$340,768
$401,399
+18%
Other
-$32,130
$13,686
-143%
Total Revenues
$308,638
$415,085
+34%
Expenses
2023
2024
Change
Grants
$514,000
$531,200
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,550
$6,600
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,402
$28,419
+33%
Total Expenses
$544,952
$566,219
+4%
Net income
2023
2024
Change
Net income
-$236,314
-$151,134
+36%