Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,646
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$172,649
Grants
96%
Fees to Service Providers
4%
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
$45,190
$38,791
-14%
Other
$58,388
$63,855
+9%
Total Revenues
$103,578
$102,646
-1%
Expenses
2023
2024
Change
Grants
$146,900
$164,883
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,720
$6,715
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,109
$1,051
-5%
Total Expenses
$154,729
$172,649
+12%
Net income
2023
2024
Change
Net income
-$51,151
-$70,003
-37%