Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,708
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$229,112
Grants
62%
Depreciation
20%
Other
14%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$147
$0
-100%
Other
$67,136
$68,708
+2%
Total Revenues
$267,783
$68,708
-74%
Expenses
2023
2024
Change
Grants
$173,000
$143,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,500
$8,008
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$45,684
$45,685
+0%
Other
$41,590
$32,419
-22%
Total Expenses
$270,774
$229,112
-15%
Net income
2023
2024
Change
Net income
-$2,991
-$160,404
-5263%