Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$224,717
Other
62%
Investments
36%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$393,320
Grants
90%
Fees to Service Providers
8%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,500
$2,756
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,353
$82,018
-4%
Other
$241,342
$139,943
-42%
Total Revenues
$331,195
$224,717
-32%
Expenses
2023
2024
Change
Grants
$539,053
$353,500
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,258
$33,331
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,276
$6,489
+409%
Total Expenses
$575,587
$393,320
-32%
Net income
2023
2024
Change
Net income
-$244,392
-$168,603
+31%