Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$352,296
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$433,395
Grants
74%
Fees to Service Providers
19%
Offices, Occupancy & IT
4%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$109,355
$108,195
-1%
Other
-$13,737
$244,101
-1877%
Total Revenues
$95,618
$352,296
+268%
Expenses
2023
2024
Change
Grants
$326,000
$321,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,795
$82,675
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,818
$16,958
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,947
$12,262
-18%
Total Expenses
$432,560
$433,395
+0%
Net income
2023
2024
Change
Net income
-$336,942
-$81,099
+76%