Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$194,984
Investments
75%
Other
25%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$267,596
Grants
86%
Other
12%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$25
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131,021
$145,905
+11%
Other
$13,236
$49,054
+271%
Total Revenues
$144,257
$194,984
+35%
Expenses
2023
2024
Change
Grants
$232,500
$230,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,705
$6,621
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$122
-
Depreciation
$0
$0
-
Other
$17,774
$30,853
+74%
Total Expenses
$260,979
$267,596
+3%
Net income
2023
2024
Change
Net income
-$116,722
-$72,612
+38%
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