Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$271,185
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$419,500
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$28,285
$23,365
-17%
Other
$233,307
$247,820
+6%
Total Revenues
$261,592
$271,185
+4%
Expenses
2023
2024
Change
Grants
$434,250
$410,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,688
$9,500
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$750
$0
-100%
Total Expenses
$445,688
$419,500
-6%
Net income
2023
2024
Change
Net income
-$184,096
-$148,315
+19%