Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$395,922
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$574,254
Grants
48%
Depreciation
35%
Other
14%
Salaries & Benefits
2%
Fees to Service Providers
<1%
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
$0
$0
-
Other
$826,688
$395,922
-52%
Total Revenues
$826,688
$395,922
-52%
Expenses
2023
2024
Change
Grants
$605,150
$276,630
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$2,575
$2,515
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$291,774
$201,311
-31%
Other
$123,300
$81,798
-34%
Total Expenses
$1,034,799
$574,254
-45%
Net income
2023
2024
Change
Net income
-$208,111
-$178,332
+14%