Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$474,293
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$683,838
Grants
85%
Fees to Service Providers
12%
Other
3%
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
$347,846
$344,752
-1%
Other
$16,163
$129,541
+701%
Total Revenues
$364,009
$474,293
+30%
Expenses
2023
2024
Change
Grants
$609,750
$582,050
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,292
$79,013
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,282
$22,775
+25%
Total Expenses
$703,324
$683,838
-3%
Net income
2023
2024
Change
Net income
-$339,315
-$209,545
+38%
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