Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$482,265
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$745,838
Grants
90%
Fees to Service Providers
9%
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
$305,134
$339,945
+11%
Other
$48,348
$142,320
+194%
Total Revenues
$353,482
$482,265
+36%
Expenses
2023
2024
Change
Grants
$480,000
$671,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,380
$66,001
+9%
Advertising & Promotion
$504
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,322
$8,837
+21%
Total Expenses
$548,206
$745,838
+36%
Net income
2023
2024
Change
Net income
-$194,724
-$263,573
-35%