Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$426,091
Investments
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$403,788
Grants
92%
Other
7%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,416
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$161,213
$334,991
+108%
Other
$28,759
$91,100
+217%
Total Revenues
$192,388
$426,091
+121%
Expenses
2023
2024
Change
Grants
$367,000
$372,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,950
$4,609
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,046
$27,179
-18%
Total Expenses
$408,996
$403,788
-1%
Net income
2023
2024
Change
Net income
-$216,608
+$22,303
-110%