Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,571
Investments
74%
Other
25%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$234,752
Grants
81%
Other
19%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,496
$744
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,837
$136,200
+7%
Other
$75,184
$46,627
-38%
Total Revenues
$204,517
$183,571
-10%
Expenses
2023
2024
Change
Grants
$180,000
$190,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,651
$44,752
-15%
Total Expenses
$232,651
$234,752
+1%
Net income
2023
2024
Change
Net income
-$28,134
-$51,181
-82%