Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$870,759
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$357,751
Grants
87%
Fees to Service Providers
12%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$153,510
$174,555
+14%
Other
-$596,175
$696,204
-217%
Total Revenues
-$442,665
$870,759
-297%
Expenses
2023
2024
Change
Grants
$424,290
$309,500
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,186
$43,303
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,985
$4,948
+149%
Total Expenses
$466,461
$357,751
-23%
Net income
2023
2024
Change
Net income
-$909,126
+$513,008
-156%