Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$472,501
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$471,597
Grants
58%
Fees to Service Providers
33%
Other
8%
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
$211,806
$235,220
+11%
Other
$196,825
$237,281
+21%
Total Revenues
$408,631
$472,501
+16%
Expenses
2023
2024
Change
Grants
$294,050
$275,729
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$5,000
+0%
Fees to Service Providers
$153,190
$155,339
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,800
$35,529
+2%
Total Expenses
$487,040
$471,597
-3%
Net income
2023
2024
Change
Net income
-$78,409
+$904
-101%
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