Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,415
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$85,527
Grants
88%
Other
8%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$666
$4,227
+535%
Other
$159,640
$97,188
-39%
Total Revenues
$160,306
$101,415
-37%
Expenses
2023
2024
Change
Grants
$64,524
$75,632
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,429
$3,000
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$754
$452
-40%
Other
$2,413
$6,443
+167%
Total Expenses
$71,120
$85,527
+20%
Net income
2023
2024
Change
Net income
+$89,186
+$15,888
-82%