Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$677,108
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$696,017
Grants
72%
Other
24%
Interest
2%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$178,465
$94,641
-47%
Other
$251,326
$582,467
+132%
Total Revenues
$429,791
$677,108
+58%
Expenses
2023
2024
Change
Grants
$685,070
$502,287
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,668
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$37,187
$16,241
-56%
Depreciation
$14,980
$10,864
-27%
Other
$138,997
$166,625
+20%
Total Expenses
$882,902
$696,017
-21%
Net income
2023
2024
Change
Net income
-$453,111
-$18,909
+96%