Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$367,899
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$464,691
Grants
87%
Fees to Service Providers
10%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$255,071
$222,961
-13%
Other
$353,047
$144,938
-59%
Total Revenues
$608,118
$367,899
-40%
Expenses
2023
2024
Change
Grants
$720,576
$406,000
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,457
$45,860
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,606
$0
-100%
Other
$22,882
$12,831
-44%
Total Expenses
$812,521
$464,691
-43%
Net income
2023
2024
Change
Net income
-$204,403
-$96,792
+53%