Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$242,040
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$363,738
Grants
88%
Fees to Service Providers
6%
Salaries & Benefits
6%
Other
<1%
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
$159,789
$139,978
-12%
Other
$140,091
$102,062
-27%
Total Revenues
$299,880
$242,040
-19%
Expenses
2023
2024
Change
Grants
$767,474
$320,000
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,207
$20,532
-3%
Fees to Service Providers
$23,257
$22,614
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,243
$592
-96%
Total Expenses
$826,181
$363,738
-56%
Net income
2023
2024
Change
Net income
-$526,301
-$121,698
+77%