Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$215,659
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$352,585
Grants
79%
Fees to Service Providers
19%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132,639
$136,963
+3%
Other
$121,059
$78,696
-35%
Total Revenues
$253,698
$215,659
-15%
Expenses
2023
2024
Change
Grants
$290,000
$280,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,735
$67,954
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,981
$4,631
+55%
Total Expenses
$352,716
$352,585
0%
Net income
2023
2024
Change
Net income
-$99,018
-$136,926
-38%