Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$405,826
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$517,622
Grants
91%
Fees to Service Providers
7%
Other
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$240,865
$266,602
+11%
Other
$176,752
$139,224
-21%
Total Revenues
$417,617
$405,826
-3%
Expenses
2023
2024
Change
Grants
$408,000
$470,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,828
$34,003
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$562
-
Depreciation
$0
$0
-
Other
$6,359
$13,057
+105%
Total Expenses
$445,187
$517,622
+16%
Net income
2023
2024
Change
Net income
-$27,570
-$111,796
-305%