Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$381,700
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$640,417
Grants
97%
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
$14,356
$10,989
-23%
Other
$251,290
$370,711
+48%
Total Revenues
$265,646
$381,700
+44%
Expenses
2023
2024
Change
Grants
$606,211
$618,183
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,318
$21,062
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$830
$1,172
+41%
Total Expenses
$631,359
$640,417
+1%
Net income
2023
2024
Change
Net income
-$365,713
-$258,717
+29%