Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$726,151
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,239,165
Grants
52%
Fees to Service Providers
31%
Other
11%
Depreciation
4%
Salaries & Benefits
3%
Benefits to Members
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
$172,321
$197,594
+15%
Other
$615,069
$528,557
-14%
Total Revenues
$787,390
$726,151
-8%
Expenses
2023
2024
Change
Grants
$637,450
$644,140
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,000
$34,000
+0%
Fees to Service Providers
$48,759
$378,938
+677%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$43,863
$48,349
+10%
Other
$173,355
$133,738
-23%
Total Expenses
$937,427
$1,239,165
+32%
Net income
2023
2024
Change
Net income
-$150,037
-$513,014
-242%