Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$371,591
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$437,137
Grants
92%
Fees to Service Providers
5%
Other
3%
Salaries & Benefits
<1%
Benefits to Members
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
$269,443
$227,278
-16%
Other
$73,369
$144,313
+97%
Total Revenues
$342,812
$371,591
+8%
Expenses
2023
2024
Change
Grants
$430,333
$402,332
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,200
$1,200
+0%
Fees to Service Providers
$19,065
$21,597
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,549
$12,008
+4%
Total Expenses
$462,147
$437,137
-5%
Net income
2023
2024
Change
Net income
-$119,335
-$65,546
+45%