Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$535,110
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$663,119
Grants
90%
Fees to Service Providers
8%
Other
2%
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
$328,262
$357,104
+9%
Other
$210,219
$178,006
-15%
Total Revenues
$538,481
$535,110
-1%
Expenses
2023
2024
Change
Grants
$607,700
$595,910
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,409
$56,071
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,645
$11,138
+68%
Total Expenses
$657,754
$663,119
+1%
Net income
2023
2024
Change
Net income
-$119,273
-$128,009
-7%
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