Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,781
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$416,413
Grants
64%
Other
14%
Depreciation
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$40,192
$26,050
-35%
Other
$2,065
$206,731
+9911%
Total Revenues
$42,257
$232,781
+451%
Expenses
2023
2024
Change
Grants
$253,526
$265,274
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$13,850
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,803
$26,575
+17%
Interest
$0
$0
-
Depreciation
$53,414
$53,520
+0%
Other
$44,803
$57,194
+28%
Total Expenses
$374,546
$416,413
+11%
Net income
2023
2024
Change
Net income
-$332,289
-$183,632
+45%