Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$729,960
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,071,939
Grants
98%
Other
2%
Fees to Service Providers
<1%
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
$209,765
$179,593
-14%
Other
$520,767
$550,367
+6%
Total Revenues
$730,532
$729,960
0%
Expenses
2023
2024
Change
Grants
$1,103,012
$1,052,266
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,664
$1,449
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$841
$18,224
+2067%
Total Expenses
$1,111,517
$1,071,939
-4%
Net income
2023
2024
Change
Net income
-$380,985
-$341,979
+10%