Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$452,992
Other
60%
Investments
39%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$500,442
Grants
83%
Fees to Service Providers
14%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,649
$7,341
+177%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$172,101
$175,590
+2%
Other
$291,821
$270,061
-7%
Total Revenues
$466,571
$452,992
-3%
Expenses
2023
2024
Change
Grants
$489,200
$413,900
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,268
$71,196
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,650
$3,814
+4%
Other
$4,220
$11,532
+173%
Total Expenses
$559,338
$500,442
-11%
Net income
2023
2024
Change
Net income
-$92,767
-$47,450
+49%