Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$309,324
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$365,084
Grants
99%
Other
<1%
Fees to Service Providers
<1%
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
$164,799
$178,539
+8%
Other
-$17,289
$130,785
-856%
Total Revenues
$147,510
$309,324
+110%
Expenses
2023
2024
Change
Grants
$315,000
$360,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,227
$2,000
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,571
$3,084
+96%
Total Expenses
$333,798
$365,084
+9%
Net income
2023
2024
Change
Net income
-$186,288
-$55,760
+70%