Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$346,794
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$619,072
Grants
78%
Fees to Service Providers
15%
Other
5%
Salaries & Benefits
2%
Benefits to Members
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
$327,095
$334,771
+2%
Other
$378,309
$12,023
-97%
Total Revenues
$705,404
$346,794
-51%
Expenses
2023
2024
Change
Grants
$472,560
$481,771
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,500
$10,000
-5%
Fees to Service Providers
$91,475
$94,755
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,988
$32,546
+48%
Total Expenses
$596,523
$619,072
+4%
Net income
2023
2024
Change
Net income
+$108,881
-$272,278
-350%