Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$625,333
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$754,656
Grants
97%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
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
$155,205
$146,279
-6%
Other
$891,191
$479,054
-46%
Total Revenues
$1,046,396
$625,333
-40%
Expenses
2023
2024
Change
Grants
$985,000
$730,000
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,800
$4,951
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,089
$19,705
+178%
Total Expenses
$996,889
$754,656
-24%
Net income
2023
2024
Change
Net income
+$49,507
-$129,323
-361%