Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$216,716
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$340,344
Grants
86%
Fees to Service Providers
14%
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
$82,157
$95,816
+17%
Other
$154,944
$120,900
-22%
Total Revenues
$237,101
$216,716
-9%
Expenses
2023
2024
Change
Grants
$345,500
$291,340
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,927
$46,854
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127
$2,150
+1593%
Total Expenses
$376,554
$340,344
-10%
Net income
2023
2024
Change
Net income
-$139,453
-$123,628
+11%