Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$770,161
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$893,358
Fees to Service Providers
77%
Grants
19%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,380
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$208,073
$213,810
+3%
Other
$338,252
$556,351
+64%
Total Revenues
$550,705
$770,161
+40%
Expenses
2023
2024
Change
Grants
$339,823
$166,650
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$922,840
$686,573
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,324
$40,135
-47%
Total Expenses
$1,341,987
$893,358
-33%
Net income
2023
2024
Change
Net income
-$791,282
-$123,197
+84%