Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,188
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$318,082
Grants
80%
Other
11%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
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
$149,971
$155,177
+3%
Other
$13,987
$1,011
-93%
Total Revenues
$163,958
$156,188
-5%
Expenses
2023
2024
Change
Grants
$271,782
$253,952
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,282
$29,953
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$34,177
-
Total Expenses
$300,064
$318,082
+6%
Net income
2023
2024
Change
Net income
-$136,106
-$161,894
-19%