Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$517,583
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$766,344
Grants
92%
Fees to Service Providers
5%
Other
2%
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
$359,058
$399,749
+11%
Other
$166,841
$117,834
-29%
Total Revenues
$525,899
$517,583
-2%
Expenses
2023
2024
Change
Grants
$897,030
$704,544
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$41,692
$37,321
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,343
$12,479
+273%
Total Expenses
$954,065
$766,344
-20%
Net income
2023
2024
Change
Net income
-$428,166
-$248,761
+42%
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