Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$201,332
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$551,350
Grants
97%
Other
3%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,692
$52,884
-30%
Other
$45,506
$148,448
+226%
Total Revenues
$121,198
$201,332
+66%
Expenses
2023
2024
Change
Grants
$634,000
$533,500
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,365
$2,925
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,059
$14,925
-29%
Total Expenses
$660,424
$551,350
-17%
Net income
2023
2024
Change
Net income
-$539,226
-$350,018
+35%