Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,161
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$257,088
Grants
97%
Other
2%
Fees to Service Providers
1%
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
$34,545
$33,552
-3%
Other
$162,073
$149,609
-8%
Total Revenues
$196,618
$183,161
-7%
Expenses
2023
2024
Change
Grants
$255,000
$250,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,525
$2,650
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,337
$4,438
+90%
Total Expenses
$259,862
$257,088
-1%
Net income
2023
2024
Change
Net income
-$63,244
-$73,927
-17%