Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$178,429
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$309,602
Grants
59%
Fees to Service Providers
26%
Other
13%
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
$173,096
$177,770
+3%
Other
$13,251
$659
-95%
Total Revenues
$186,347
$178,429
-4%
Expenses
2023
2024
Change
Grants
$207,250
$182,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,500
$5,600
-47%
Fees to Service Providers
$78,888
$81,871
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,839
$40,131
+62%
Total Expenses
$321,477
$309,602
-4%
Net income
2023
2024
Change
Net income
-$135,130
-$131,173
+3%