Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$524,239
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$540,750
Grants
90%
Fees to Service Providers
8%
Other
2%
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
$131,937
$244,813
+86%
Other
$393,473
$279,426
-29%
Total Revenues
$525,410
$524,239
0%
Expenses
2023
2024
Change
Grants
$1,190,000
$488,400
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,420
$43,232
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$380
$9,118
+2299%
Total Expenses
$1,234,800
$540,750
-56%
Net income
2023
2024
Change
Net income
-$709,390
-$16,511
+98%