Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$368,315
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$443,564
Grants
77%
Fees to Service Providers
14%
Other
8%
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
$159,321
$188,748
+18%
Other
$193,994
$179,567
-7%
Total Revenues
$353,315
$368,315
+4%
Expenses
2023
2024
Change
Grants
$355,000
$343,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,186
$63,278
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,729
$36,786
+16%
Total Expenses
$442,915
$443,564
+0%
Net income
2023
2024
Change
Net income
-$89,600
-$75,249
+16%