Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$286,204
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$350,439
Grants
93%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,415
$5,477
-15%
Other
$51,888
$280,727
+441%
Total Revenues
$258,303
$286,204
+11%
Expenses
2023
2024
Change
Grants
$328,607
$325,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,734
$25,439
+3%
Total Expenses
$353,341
$350,439
-1%
Net income
2023
2024
Change
Net income
-$95,038
-$64,235
+32%