Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$495,683
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$676,425
Grants
92%
Fees to Service Providers
5%
Other
2%
Salaries & Benefits
<1%
Benefits to Members
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
$187,330
$221,478
+18%
Other
$310,764
$274,205
-12%
Total Revenues
$498,094
$495,683
0%
Expenses
2023
2024
Change
Grants
$800,000
$625,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,500
$3,000
+20%
Fees to Service Providers
$31,358
$33,747
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,197
$14,678
+182%
Total Expenses
$839,055
$676,425
-19%
Net income
2023
2024
Change
Net income
-$340,961
-$180,742
+47%