Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$187,829
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$615,531
Grants
99%
Fees to Service Providers
<1%
Other
<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
$149,052
$129,714
-13%
Other
$77,152
$58,115
-25%
Total Revenues
$226,204
$187,829
-17%
Expenses
2023
2024
Change
Grants
$747,172
$606,601
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,044
$5,788
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,642
$3,142
-44%
Total Expenses
$762,858
$615,531
-19%
Net income
2023
2024
Change
Net income
-$536,654
-$427,702
+20%