Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,548
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$166,142
Grants
69%
Fees to Service Providers
20%
Interest
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$91,736
$130,898
+43%
Other
$20,840
$74,650
+258%
Total Revenues
$112,576
$205,548
+83%
Expenses
2023
2024
Change
Grants
$117,194
$115,212
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,103
$33,660
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$20,436
$15,744
-23%
Depreciation
$0
$0
-
Other
$1,574
$1,526
-3%
Total Expenses
$171,307
$166,142
-3%
Net income
2023
2024
Change
Net income
-$58,731
+$39,406
-167%