Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,577
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$141,568
Grants
83%
Other
9%
Interest
4%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,992
$128,250
+16%
Other
$93,445
$66,327
-29%
Total Revenues
$208,937
$194,577
-7%
Expenses
2023
2024
Change
Grants
$117,769
$116,894
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,300
$5,375
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,795
$6,211
+7%
Depreciation
$0
$0
-
Other
$16,586
$13,088
-21%
Total Expenses
$143,450
$141,568
-1%
Net income
2023
2024
Change
Net income
+$65,487
+$53,009
-19%