Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$462,131
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$503,039
Grants
78%
Fees to Service Providers
19%
Depreciation
3%
Other
<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
$182,388
$229,966
+26%
Other
-$8,458
$232,165
-2845%
Total Revenues
$173,930
$462,131
+166%
Expenses
2023
2024
Change
Grants
$443,500
$392,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,006
$93,329
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$13,933
$13,933
+0%
Other
$3,578
$3,777
+6%
Total Expenses
$545,017
$503,039
-8%
Net income
2023
2024
Change
Net income
-$371,087
-$40,908
+89%