Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,948
Other
97%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$866,110
Grants
99%
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
$425
$450
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$931
$665
-29%
Other
$33,858
$33,833
0%
Total Revenues
$35,214
$34,948
-1%
Expenses
2023
2024
Change
Grants
$870,000
$856,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,671
$4,049
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,789
$6,061
-49%
Total Expenses
$889,460
$866,110
-3%
Net income
2023
2024
Change
Net income
-$854,246
-$831,162
+3%