Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$189,477
Investments
81%
Other
17%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$298,484
Grants
87%
Fees to Service Providers
12%
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
$4,300
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$128,057
$153,193
+20%
Other
$77,302
$31,984
-59%
Total Revenues
$205,359
$189,477
-8%
Expenses
2023
2024
Change
Grants
$258,000
$260,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,207
$36,950
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,505
$1,534
+2%
Total Expenses
$297,712
$298,484
+0%
Net income
2023
2024
Change
Net income
-$92,353
-$109,007
-18%