Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$188,374
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$219,507
Grants
83%
Fees to Service Providers
13%
Salaries & Benefits
3%
Other
1%
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
$65,602
$80,797
+23%
Other
-$336,934
$107,577
-132%
Total Revenues
-$271,332
$188,374
-169%
Expenses
2023
2024
Change
Grants
$170,500
$182,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,113
$5,704
-67%
Fees to Service Providers
$31,843
$29,375
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,002
$2,428
-73%
Total Expenses
$228,458
$219,507
-4%
Net income
2023
2024
Change
Net income
-$499,790
-$31,133
+94%