Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$452,780
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,152,122
Grants
94%
Fees to Service Providers
6%
Other
<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
$87,424
$68,933
-21%
Other
$184,023
$383,847
+109%
Total Revenues
$271,447
$452,780
+67%
Expenses
2023
2024
Change
Grants
$1,265,215
$1,081,813
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,110
$68,243
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,450
$2,066
-16%
Total Expenses
$1,326,775
$1,152,122
-13%
Net income
2023
2024
Change
Net income
-$1,055,328
-$699,342
+34%