Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$573,657
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$724,768
Grants
40%
Other
36%
Fees to Service Providers
24%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$144,876
$114,681
-21%
Other
$175,308
$458,976
+162%
Total Revenues
$320,184
$573,657
+79%
Expenses
2023
2024
Change
Grants
$297,000
$289,444
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$151,596
$171,272
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$482
$825
+71%
Depreciation
$0
$0
-
Other
$268,707
$263,227
-2%
Total Expenses
$717,785
$724,768
+1%
Net income
2023
2024
Change
Net income
-$397,601
-$151,111
+62%