Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$251,852
Investments
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$183,020
Grants
>99%
Other
<1%
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
$125,000
$100,000
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$133,395
$151,852
+14%
Other
$12,367
$0
-100%
Total Revenues
$270,762
$251,852
-7%
Expenses
2023
2024
Change
Grants
$225,000
$183,000
-19%
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
$14,951
$20
-100%
Total Expenses
$239,951
$183,020
-24%
Net income
2023
2024
Change
Net income
+$30,811
+$68,832
+123%
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