Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$628,834
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$828,454
Grants
74%
Fees to Service Providers
17%
Salaries & Benefits
7%
Other
3%
Benefits to Members
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
$305,331
$303,287
-1%
Other
$431,346
$325,547
-25%
Total Revenues
$736,677
$628,834
-15%
Expenses
2023
2024
Change
Grants
$636,000
$609,500
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,750
$57,750
+0%
Fees to Service Providers
$130,775
$140,371
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,630
$20,833
-4%
Total Expenses
$846,155
$828,454
-2%
Net income
2023
2024
Change
Net income
-$109,478
-$199,620
-82%