Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$476,025
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,368,430
Grants
98%
Fees to Service Providers
2%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,339
$71,357
-15%
Other
$545,451
$404,668
-26%
Total Revenues
$629,790
$476,025
-24%
Expenses
2023
2024
Change
Grants
$1,397,500
$1,340,500
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,643
$21,342
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,718
$6,588
-24%
Total Expenses
$1,425,861
$1,368,430
-4%
Net income
2023
2024
Change
Net income
-$796,071
-$892,405
-12%