Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$690,490
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$655,514
Grants
92%
Fees to Service Providers
7%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$285,023
$293,273
+3%
Other
-$16,023
$397,217
-2579%
Total Revenues
$269,000
$690,490
+157%
Expenses
2023
2024
Change
Grants
$620,000
$606,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,847
$45,190
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,366
$4,324
+28%
Total Expenses
$672,213
$655,514
-2%
Net income
2023
2024
Change
Net income
-$403,213
+$34,976
-109%