Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,352
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$796,177
Grants
96%
Fees to Service Providers
3%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,743
$70,241
-10%
Other
$477,611
$169,111
-65%
Total Revenues
$555,354
$239,352
-57%
Expenses
2023
2024
Change
Grants
$634,000
$767,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,305
$21,323
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,674
$7,854
+369%
Total Expenses
$659,979
$796,177
+21%
Net income
2023
2024
Change
Net income
-$104,625
-$556,825
-432%