Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,136
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$269,038
Grants
87%
Fees to Service Providers
12%
Other
<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
$90,542
$107,228
+18%
Other
-$16,073
$61,908
-485%
Total Revenues
$74,469
$169,136
+127%
Expenses
2023
2024
Change
Grants
$275,000
$235,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,484
$32,479
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70
$1,559
+2127%
Total Expenses
$303,554
$269,038
-11%
Net income
2023
2024
Change
Net income
-$229,085
-$99,902
+56%