Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$460,151
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$711,664
Grants
50%
Other
38%
Depreciation
8%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$14,177
$9,686
-32%
Other
$447,752
$450,465
+1%
Total Revenues
$461,929
$460,151
0%
Expenses
2023
2024
Change
Grants
$240,881
$357,970
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,585
$30,333
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$56,243
$56,243
+0%
Other
$262,215
$267,118
+2%
Total Expenses
$588,924
$711,664
+21%
Net income
2023
2024
Change
Net income
-$126,995
-$251,513
-98%