Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$402,994
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$382,431
Grants
89%
Other
8%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$167,833
$202,953
+21%
Other
$371,976
$200,041
-46%
Total Revenues
$539,809
$402,994
-25%
Expenses
2023
2024
Change
Grants
$330,700
$342,200
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$10,400
+247%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,937
$432
-78%
Depreciation
$0
$0
-
Other
$17,510
$29,399
+68%
Total Expenses
$353,147
$382,431
+8%
Net income
2023
2024
Change
Net income
+$186,662
+$20,563
-89%