Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$188,487
Other
47%
Contributions
41%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$180,797
Grants
95%
Fees to Service Providers
5%
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
$77,830
$77,830
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,677
$22,662
+15%
Other
$5,575
$87,995
+1478%
Total Revenues
$103,082
$188,487
+83%
Expenses
2023
2024
Change
Grants
$190,000
$171,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,924
$9,042
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$787
$755
-4%
Total Expenses
$201,711
$180,797
-10%
Net income
2023
2024
Change
Net income
-$98,629
+$7,690
-108%