Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$587,295
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$717,535
Grants
85%
Fees to Service Providers
8%
Other
7%
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
$361,709
$379,569
+5%
Other
-$15,416
$207,726
-1447%
Total Revenues
$346,293
$587,295
+70%
Expenses
2023
2024
Change
Grants
$667,850
$610,885
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,418
$55,262
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,920
$51,388
+187%
Total Expenses
$752,188
$717,535
-5%
Net income
2023
2024
Change
Net income
-$405,895
-$130,240
+68%