Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$263,203
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$343,642
Grants
50%
Other
48%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,529
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,898
$35,740
+16%
Other
$373,879
$227,463
-39%
Total Revenues
$457,306
$263,203
-42%
Expenses
2023
2024
Change
Grants
$135,000
$171,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,481
$7,091
+379%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$246,246
$165,551
-33%
Total Expenses
$382,727
$343,642
-10%
Net income
2023
2024
Change
Net income
+$74,579
-$80,439
-208%