Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$506,009
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$652,520
Grants
93%
Fees to Service Providers
6%
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
$198,768
$211,534
+6%
Other
$236,556
$294,475
+24%
Total Revenues
$435,324
$506,009
+16%
Expenses
2023
2024
Change
Grants
$638,610
$608,054
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,851
$37,146
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$282
$7,320
+2496%
Total Expenses
$683,743
$652,520
-5%
Net income
2023
2024
Change
Net income
-$248,419
-$146,511
+41%