Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$533,262
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$598,869
Grants
69%
Other
20%
Fees to Service Providers
11%
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
$405,415
$387,205
-4%
Other
-$13,354
$146,057
-1194%
Total Revenues
$392,061
$533,262
+36%
Expenses
2023
2024
Change
Grants
$464,209
$413,039
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,495
$65,317
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,363
$120,513
+17%
Total Expenses
$643,067
$598,869
-7%
Net income
2023
2024
Change
Net income
-$251,006
-$65,607
+74%