Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$252,195
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$422,504
Grants
99%
Other
<1%
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
$18,318
$16,377
-11%
Other
$207,516
$235,818
+14%
Total Revenues
$225,834
$252,195
+12%
Expenses
2023
2024
Change
Grants
$326,267
$416,956
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,445
$1,460
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,815
$4,088
-30%
Total Expenses
$333,527
$422,504
+27%
Net income
2023
2024
Change
Net income
-$107,693
-$170,309
-58%