Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$298,940
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$395,957
Grants
95%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$54,443
$53,581
-2%
Other
-$277,935
$245,359
-188%
Total Revenues
-$223,492
$298,940
-234%
Expenses
2023
2024
Change
Grants
$409,500
$375,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,251
$20,957
+15%
Total Expenses
$427,751
$395,957
-7%
Net income
2023
2024
Change
Net income
-$651,243
-$97,017
+85%