Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$148,816
Investments
68%
Other
32%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$362,981
Grants
85%
Fees to Service Providers
13%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,119
$416
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,782
$100,896
-3%
Other
$3,474
$47,504
+1267%
Total Revenues
$128,375
$148,816
+16%
Expenses
2023
2024
Change
Grants
$286,000
$308,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,804
$46,840
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,149
$8,141
-57%
Total Expenses
$365,953
$362,981
-1%
Net income
2023
2024
Change
Net income
-$237,578
-$214,165
+10%
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