Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,500
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$626,023
Grants
96%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$49,498
$43,283
-13%
Other
$179,090
$189,217
+6%
Total Revenues
$228,588
$232,500
+2%
Expenses
2023
2024
Change
Grants
$822,500
$603,500
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,765
$22,523
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$27
$0
-100%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$843,292
$626,023
-26%
Net income
2023
2024
Change
Net income
-$614,704
-$393,523
+36%