Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$193,022
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$144,675
Grants
76%
Other
20%
Fees to Service Providers
3%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
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
$39,317
$39,110
-1%
Other
$11,267
$153,912
+1266%
Total Revenues
$50,584
$193,022
+282%
Expenses
2023
2024
Change
Grants
$123,100
$109,525
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,296
$4,014
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,638
$2,047
+25%
Other
$25,457
$29,089
+14%
Total Expenses
$154,491
$144,675
-6%
Net income
2023
2024
Change
Net income
-$103,907
+$48,347
-147%