Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$581,578
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$658,931
Grants
89%
Other
9%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$147,837
$130,289
-12%
Other
$150,724
$451,289
+199%
Total Revenues
$298,561
$581,578
+95%
Expenses
2023
2024
Change
Grants
$599,840
$586,200
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,281
$13,700
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,499
$59,031
-2%
Total Expenses
$673,620
$658,931
-2%
Net income
2023
2024
Change
Net income
-$375,059
-$77,353
+79%