Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$106,905
Investments
62%
Other
33%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$126,943
Grants
85%
Other
13%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,126
$66,263
+0%
Other
$24,729
$35,642
+44%
Total Revenues
$90,855
$106,905
+18%
Expenses
2023
2024
Change
Grants
$117,500
$108,500
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,464
$2,200
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,655
$16,243
+68%
Total Expenses
$129,619
$126,943
-2%
Net income
2023
2024
Change
Net income
-$38,764
-$20,038
+48%
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