Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$552,896
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$469,904
Grants
77%
Fees to Service Providers
12%
Other
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$227,701
$306,020
+34%
Other
$141,242
$246,876
+75%
Total Revenues
$368,943
$552,896
+50%
Expenses
2023
2024
Change
Grants
$390,500
$360,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,504
$57,239
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,487
$52,665
+13%
Total Expenses
$491,491
$469,904
-4%
Net income
2023
2024
Change
Net income
-$122,548
+$82,992
-168%