Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$468,720
Other
60%
Investments
39%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$530,612
Grants
52%
Other
32%
Fees to Service Providers
16%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$224,300
$5,000
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$171,814
$182,351
+6%
Other
$866,892
$281,369
-68%
Total Revenues
$1,263,006
$468,720
-63%
Expenses
2023
2024
Change
Grants
$360,166
$273,750
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,913
$86,644
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,564
$170,218
-2%
Total Expenses
$595,643
$530,612
-11%
Net income
2023
2024
Change
Net income
+$667,363
-$61,892
-109%