Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$557,385
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$565,309
Grants
93%
Salaries & Benefits
3%
Other
3%
Fees to Service Providers
<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
$83,482
$91,280
+9%
Other
$592,535
$466,105
-21%
Total Revenues
$676,017
$557,385
-18%
Expenses
2023
2024
Change
Grants
$687,130
$527,595
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,000
$19,000
+0%
Fees to Service Providers
$155
$4,303
+2676%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178
$14,411
+7996%
Total Expenses
$706,463
$565,309
-20%
Net income
2023
2024
Change
Net income
-$30,446
-$7,924
+74%