Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$198,353
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$649,772
Grants
98%
Other
2%
Fees to Service Providers
<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
$20,605
$11,912
-42%
Other
$485,897
$186,441
-62%
Total Revenues
$506,502
$198,353
-61%
Expenses
2023
2024
Change
Grants
$546,614
$636,500
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,275
$12,072
-15%
Total Expenses
$562,089
$649,772
+16%
Net income
2023
2024
Change
Net income
-$55,587
-$451,419
-712%