Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$196,298
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$241,207
Grants
90%
Fees to Service Providers
9%
Other
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,467
$139,204
+9%
Other
$92,559
$57,094
-38%
Total Revenues
$220,026
$196,298
-11%
Expenses
2023
2024
Change
Grants
$244,138
$216,168
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,738
$20,863
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,421
$4,176
-23%
Total Expenses
$269,297
$241,207
-10%
Net income
2023
2024
Change
Net income
-$49,271
-$44,909
+9%