Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$274,576
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$343,970
Grants
77%
Other
13%
Fees to Service Providers
9%
Interest
<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
$152,435
$169,360
+11%
Other
$146,856
$105,216
-28%
Total Revenues
$299,291
$274,576
-8%
Expenses
2023
2024
Change
Grants
$242,685
$263,485
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,436
$31,825
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4,341
$2,697
-38%
Depreciation
$0
$0
-
Other
$26,290
$45,963
+75%
Total Expenses
$308,752
$343,970
+11%
Net income
2023
2024
Change
Net income
-$9,461
-$69,394
-633%