Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$233,737
Other
84%
Contributions
13%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$488,414
Grants
99%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$227,000
$30,000
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,997
$7,910
-58%
Other
$27,706
$195,827
+607%
Total Revenues
$273,703
$233,737
-15%
Expenses
2023
2024
Change
Grants
$477,000
$482,500
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,348
$5,389
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$525
-
Total Expenses
$485,348
$488,414
+1%
Net income
2023
2024
Change
Net income
-$211,645
-$254,677
-20%