Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,311
Investments
78%
Other
20%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$422,832
Grants
91%
Fees to Service Providers
8%
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
$114,412
$1,442
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,855
$85,730
-7%
Other
$82,352
$22,139
-73%
Total Revenues
$288,619
$109,311
-62%
Expenses
2023
2024
Change
Grants
$583,100
$383,452
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,308
$34,567
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$394
$4,813
+1122%
Total Expenses
$616,802
$422,832
-31%
Net income
2023
2024
Change
Net income
-$328,183
-$313,521
+4%