Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,689
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$132,039
Grants
77%
Other
21%
Fees to Service Providers
2%
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
$38,410
$36,922
-4%
Other
$80,307
$80,767
+1%
Total Revenues
$118,717
$117,689
-1%
Expenses
2023
2024
Change
Grants
$106,400
$102,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$2,500
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,807
$27,539
+11%
Total Expenses
$136,207
$132,039
-3%
Net income
2023
2024
Change
Net income
-$17,490
-$14,350
+18%