Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,976
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$483,153
Grants
92%
Salaries & Benefits
5%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$361,110
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,705
$66,767
-3%
Other
-$9,816
$33,209
-438%
Total Revenues
$419,999
$99,976
-76%
Expenses
2023
2024
Change
Grants
$554,100
$444,700
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$17,594
$14,350
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,486
$103
-96%
Total Expenses
$598,180
$483,153
-19%
Net income
2023
2024
Change
Net income
-$178,181
-$383,177
-115%