Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$262,463
Other
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$129,744
Grants
44%
Other
28%
Depreciation
26%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$319,500
$15,000
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$272,607
$247,463
-9%
Total Revenues
$592,107
$262,463
-56%
Expenses
2023
2024
Change
Grants
$348,900
$57,350
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,100
$2,200
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$34,359
$34,172
-1%
Other
$34,338
$36,022
+5%
Total Expenses
$419,697
$129,744
-69%
Net income
2023
2024
Change
Net income
+$172,410
+$132,719
-23%