Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$117,314
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$199,849
Grants
95%
Fees to Service Providers
4%
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
$25
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,998
$36,724
+2%
Other
$84,977
$80,590
-5%
Total Revenues
$121,000
$117,314
-3%
Expenses
2023
2024
Change
Grants
$404,954
$189,000
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,470
$8,915
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,096
$1,934
+76%
Total Expenses
$415,520
$199,849
-52%
Net income
2023
2024
Change
Net income
-$294,520
-$82,535
+72%
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