Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$486,916
Investments
64%
Other
36%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$547,134
Grants
77%
Other
15%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$1,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$255,482
$310,954
+22%
Other
-$14,072
$174,962
-1343%
Total Revenues
$242,410
$486,916
+101%
Expenses
2023
2024
Change
Grants
$123,900
$422,200
+241%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,844
$41,129
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,573
$0
-100%
Depreciation
$0
$0
-
Other
$67,544
$83,805
+24%
Total Expenses
$239,861
$547,134
+128%
Net income
2023
2024
Change
Net income
+$2,549
-$60,218
-2462%