Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$606,263
Investments
74%
Contributions
24%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$462,979
Grants
97%
Other
2%
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
$0
$145,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$421,535
$449,319
+7%
Other
$23,400
$11,944
-49%
Total Revenues
$444,935
$606,263
+36%
Expenses
2023
2024
Change
Grants
$243,400
$450,822
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,117
$4,620
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50
$7,537
+14974%
Total Expenses
$248,567
$462,979
+86%
Net income
2023
2024
Change
Net income
+$196,368
+$143,284
-27%