Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$342,683
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$615,426
Grants
94%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$642
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$219,922
$252,048
+15%
Other
$7,722
$90,635
+1074%
Total Revenues
$228,286
$342,683
+50%
Expenses
2023
2024
Change
Grants
$598,000
$580,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,358
$33,830
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,533
$1,596
+4%
Total Expenses
$630,891
$615,426
-2%
Net income
2023
2024
Change
Net income
-$402,605
-$272,743
+32%