Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,818
Other
77%
Investments
18%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$220,813
Grants
97%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,245
$3,285
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,598
$11,630
-41%
Other
$4,065
$48,903
+1103%
Total Revenues
$26,908
$63,818
+137%
Expenses
2023
2024
Change
Grants
$285,000
$215,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,197
$5,404
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$19
$0
-100%
Depreciation
$0
$0
-
Other
$356
$409
+15%
Total Expenses
$291,572
$220,813
-24%
Net income
2023
2024
Change
Net income
-$264,664
-$156,995
+41%