Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$180,260
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$370,067
Grants
83%
Other
14%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Benefits to Members
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
$147,725
$154,283
+4%
Other
$39,503
$25,977
-34%
Total Revenues
$187,228
$180,260
-4%
Expenses
2023
2024
Change
Grants
$271,061
$307,500
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,585
$10,097
-74%
Fees to Service Providers
$733
$725
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1
$51,745
+5174400%
Total Expenses
$311,380
$370,067
+19%
Net income
2023
2024
Change
Net income
-$124,152
-$189,807
-53%