Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$314,541
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$316,915
Grants
76%
Fees to Service Providers
24%
Other
<1%
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
$175,559
$244,557
+39%
Other
$8,910
$69,984
+685%
Total Revenues
$184,469
$314,541
+71%
Expenses
2023
2024
Change
Grants
$300,000
$239,711
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,359
$74,580
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$59
-
Depreciation
$0
$0
-
Other
$4,511
$2,565
-43%
Total Expenses
$364,870
$316,915
-13%
Net income
2023
2024
Change
Net income
-$180,401
-$2,374
+99%