Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$547,821
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$476,619
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$156,916
$163,005
+4%
Other
$268,361
$384,816
+43%
Total Revenues
$425,277
$547,821
+29%
Expenses
2023
2024
Change
Grants
$564,500
$468,500
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,130
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,409
$8,119
+50%
Total Expenses
$576,039
$476,619
-17%
Net income
2023
2024
Change
Net income
-$150,762
+$71,202
-147%