Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,144
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$238,489
Grants
84%
Fees to Service Providers
16%
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
$120,745
$119,864
-1%
Other
$52,923
$84,280
+59%
Total Revenues
$173,668
$204,144
+18%
Expenses
2023
2024
Change
Grants
$240,000
$200,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,907
$37,990
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$485
$499
+3%
Total Expenses
$275,392
$238,489
-13%
Net income
2023
2024
Change
Net income
-$101,724
-$34,345
+66%