Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$572,654
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$655,528
Grants
87%
Other
10%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$519,262
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,886
$69,189
+44%
Other
$310,220
$503,465
+62%
Total Revenues
$877,368
$572,654
-35%
Expenses
2023
2024
Change
Grants
$727,000
$572,149
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,072
$12,799
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,742
$2,344
+35%
Depreciation
$0
$0
-
Other
$44,977
$68,236
+52%
Total Expenses
$786,791
$655,528
-17%
Net income
2023
2024
Change
Net income
+$90,577
-$82,874
-191%