Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$375,578
Other
97%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$494,207
Grants
98%
Other
1%
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
$23,000
$5,122
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,172
$6,182
-14%
Other
$280,655
$364,274
+30%
Total Revenues
$310,827
$375,578
+21%
Expenses
2023
2024
Change
Grants
$364,477
$483,866
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,175
$7,341
-93%
Total Expenses
$467,652
$494,207
+6%
Net income
2023
2024
Change
Net income
-$156,825
-$118,629
+24%