Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$443,986
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$595,351
Grants
88%
Fees to Service Providers
10%
Other
2%
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
$276,312
$263,288
-5%
Other
$297,815
$180,698
-39%
Total Revenues
$574,127
$443,986
-23%
Expenses
2023
2024
Change
Grants
$589,500
$525,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,307
$59,466
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,372
$10,885
+103%
Total Expenses
$651,179
$595,351
-9%
Net income
2023
2024
Change
Net income
-$77,052
-$151,365
-96%