Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$327,005
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$455,391
Grants
94%
Other
6%
Fees to Service Providers
<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
$87,570
$83,890
-4%
Other
$193,519
$243,115
+26%
Total Revenues
$281,089
$327,005
+16%
Expenses
2023
2024
Change
Grants
$445,200
$427,830
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,350
$2,168
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,494
$25,393
+30%
Total Expenses
$466,044
$455,391
-2%
Net income
2023
2024
Change
Net income
-$184,955
-$128,386
+31%