Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$448,760
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$390,065
Grants
92%
Fees to Service Providers
8%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$35,660
$34,874
-2%
Other
$199,267
$413,886
+108%
Total Revenues
$234,927
$448,760
+91%
Expenses
2023
2024
Change
Grants
$397,500
$357,250
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,402
$32,514
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$66
$2
-97%
Depreciation
$0
$0
-
Other
$724
$299
-59%
Total Expenses
$427,692
$390,065
-9%
Net income
2023
2024
Change
Net income
-$192,765
+$58,695
-130%