Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$278,402
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$364,432
Grants
86%
Fees to Service Providers
13%
Other
2%
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
$240,771
$226,708
-6%
Other
$10,246
$51,694
+405%
Total Revenues
$251,017
$278,402
+11%
Expenses
2023
2024
Change
Grants
$306,900
$312,775
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,242
$46,147
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,138
$5,510
-40%
Total Expenses
$358,280
$364,432
+2%
Net income
2023
2024
Change
Net income
-$107,263
-$86,030
+20%