Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$295,791
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$285,711
Grants
97%
Other
<1%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$32,434
$25,925
-20%
Other
$110,246
$269,866
+145%
Total Revenues
$142,680
$295,791
+107%
Expenses
2023
2024
Change
Grants
$304,670
$278,170
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,065
$2,340
+13%
Fees to Service Providers
$2,300
$2,400
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,159
$2,801
+30%
Total Expenses
$311,194
$285,711
-8%
Net income
2023
2024
Change
Net income
-$168,514
+$10,080
-106%