Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$528,795
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$762,708
Grants
98%
Other
1%
Fees to Service Providers
<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
$137,483
$131,463
-4%
Other
$602,634
$397,332
-34%
Total Revenues
$740,117
$528,795
-29%
Expenses
2023
2024
Change
Grants
$887,000
$750,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,275
$4,400
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,960
$8,308
-67%
Total Expenses
$920,235
$762,708
-17%
Net income
2023
2024
Change
Net income
-$180,118
-$233,913
-30%