Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$110,772
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$229,629
Grants
51%
Other
40%
Depreciation
7%
Fees to Service Providers
2%
Salaries & Benefits
1%
Benefits to Members
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
$30,612
$22,174
-28%
Other
-$99,852
$88,598
-189%
Total Revenues
-$69,240
$110,772
-260%
Expenses
2023
2024
Change
Grants
$137,850
$117,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,450
$2,688
-95%
Fees to Service Providers
$4,318
$3,965
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$15,271
$15,271
+0%
Other
$52,858
$90,705
+72%
Total Expenses
$262,747
$229,629
-13%
Net income
2023
2024
Change
Net income
-$331,987
-$118,857
+64%