Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$840,877
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,050,413
Other
73%
Grants
21%
Depreciation
4%
Fees to Service Providers
2%
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
$1,345
$1,267
-6%
Other
$1,034,180
$839,610
-19%
Total Revenues
$1,035,525
$840,877
-19%
Expenses
2023
2024
Change
Grants
$487,918
$223,853
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,231
$20,156
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$43,037
$41,181
-4%
Other
$744,929
$765,223
+3%
Total Expenses
$1,293,115
$1,050,413
-19%
Net income
2023
2024
Change
Net income
-$257,590
-$209,536
+19%