Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$64,783
Investments
69%
Contributions
31%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$174,354
Grants
89%
Fees to Service Providers
10%
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
$138,000
$20,000
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,695
$44,460
-3%
Other
$370
$323
-13%
Total Revenues
$184,065
$64,783
-65%
Expenses
2023
2024
Change
Grants
$192,350
$155,700
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,295
$17,112
+646%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$722
$1,542
+114%
Total Expenses
$195,367
$174,354
-11%
Net income
2023
2024
Change
Net income
-$11,302
-$109,571
-869%