Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$536,875
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$425,008
Grants
80%
Other
13%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$192,116
$200,261
+4%
Other
-$37,260
$336,614
-1003%
Total Revenues
$154,856
$536,875
+247%
Expenses
2023
2024
Change
Grants
$435,500
$341,300
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,626
$29,707
-9%
Advertising & Promotion
$0
$150
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,070
$53,851
-2%
Total Expenses
$523,196
$425,008
-19%
Net income
2023
2024
Change
Net income
-$368,340
+$111,867
-130%