Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$275,463
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$334,544
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,475
$45,081
+1%
Other
$365,071
$230,382
-37%
Total Revenues
$409,546
$275,463
-33%
Expenses
2023
2024
Change
Grants
$407,417
$318,750
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,197
$15,750
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$797
$44
-94%
Total Expenses
$428,411
$334,544
-22%
Net income
2023
2024
Change
Net income
-$18,865
-$59,081
-213%