Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$773,475
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$725,318
Grants
66%
Other
21%
Depreciation
12%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
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
$21,216
$29,610
+40%
Other
$706,265
$743,865
+5%
Total Revenues
$727,481
$773,475
+6%
Expenses
2023
2024
Change
Grants
$500,200
$476,190
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,364
$4,368
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$90,528
$90,428
0%
Other
$160,525
$154,332
-4%
Total Expenses
$755,617
$725,318
-4%
Net income
2023
2024
Change
Net income
-$28,136
+$48,157
-271%