Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$635,845
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$391,458
Grants
>99%
Fees to Service Providers
<1%
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
$102,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$554,288
$635,845
+15%
Other
$0
$0
-
Total Revenues
$656,288
$635,845
-3%
Expenses
2023
2024
Change
Grants
$342,186
$388,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,823
$1,458
-70%
Total Expenses
$349,009
$391,458
+12%
Net income
2023
2024
Change
Net income
+$307,279
+$244,387
-20%
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