Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,719
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$108,635
Grants
61%
Other
36%
Fees to Service Providers
1%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$13,837
$12,735
-8%
Other
$125,792
$123,984
-1%
Total Revenues
$139,629
$136,719
-2%
Expenses
2023
2024
Change
Grants
$116,777
$66,800
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,450
$1,523
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,466
$1,466
+0%
Other
$31,252
$38,846
+24%
Total Expenses
$150,945
$108,635
-28%
Net income
2023
2024
Change
Net income
-$11,316
+$28,084
-348%