Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$137,838
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$261,465
Grants
76%
Fees to Service Providers
16%
Salaries & Benefits
7%
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
$100,229
$107,774
+8%
Other
$68,815
$30,064
-56%
Total Revenues
$169,044
$137,838
-18%
Expenses
2023
2024
Change
Grants
$226,100
$199,418
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$18,000
+0%
Fees to Service Providers
$39,953
$40,559
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,720
$3,488
+28%
Total Expenses
$286,773
$261,465
-9%
Net income
2023
2024
Change
Net income
-$117,729
-$123,627
-5%