Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$321,005
Other
65%
Investments
35%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$273,947
Grants
78%
Fees to Service Providers
16%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$650
$10
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,789
$113,538
-3%
Other
$183,431
$207,457
+13%
Total Revenues
$300,870
$321,005
+7%
Expenses
2023
2024
Change
Grants
$479,525
$214,635
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,131
$44,552
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,477
$14,760
-52%
Total Expenses
$553,133
$273,947
-50%
Net income
2023
2024
Change
Net income
-$252,263
+$47,058
-119%