Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$410,231
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$474,745
Grants
78%
Fees to Service Providers
21%
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
$209,250
$228,328
+9%
Other
$333,100
$181,903
-45%
Total Revenues
$542,350
$410,231
-24%
Expenses
2023
2024
Change
Grants
$510,500
$370,000
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,796
$100,174
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,628
$4,571
+74%
Total Expenses
$603,924
$474,745
-21%
Net income
2023
2024
Change
Net income
-$61,574
-$64,514
-5%