Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$502,774
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$716,581
Grants
73%
Fees to Service Providers
16%
Offices, Occupancy & IT
4%
Other
4%
Depreciation
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$83,544
$75,704
-9%
Other
$413,505
$427,070
+3%
Total Revenues
$497,049
$502,774
+1%
Expenses
2023
2024
Change
Grants
$605,000
$521,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$121,751
$112,683
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,416
$31,443
-34%
Interest
$0
$0
-
Depreciation
$25,224
$20,276
-20%
Other
$37,446
$31,179
-17%
Total Expenses
$836,837
$716,581
-14%
Net income
2023
2024
Change
Net income
-$339,788
-$213,807
+37%