Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$338,229
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$539,568
Grants
96%
Other
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$43
$4
-91%
Other
$337,223
$338,225
+0%
Total Revenues
$337,266
$338,229
+0%
Expenses
2023
2024
Change
Grants
$655,400
$518,000
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,949
$7,700
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$9,952
$3,654
-63%
Other
$37,223
$10,214
-73%
Total Expenses
$708,524
$539,568
-24%
Net income
2023
2024
Change
Net income
-$371,258
-$201,339
+46%