Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$125,159
Investments
74%
Other
21%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$174,484
Grants
83%
Fees to Service Providers
16%
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
$6,000
$5,700
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,520
$93,114
-5%
Other
$76,702
$26,345
-66%
Total Revenues
$181,222
$125,159
-31%
Expenses
2023
2024
Change
Grants
$140,000
$145,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,914
$27,061
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,928
$1,923
-61%
Total Expenses
$171,842
$174,484
+2%
Net income
2023
2024
Change
Net income
+$9,380
-$49,325
-626%
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