Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,290,942
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,583,716
Grants
72%
Fees to Service Providers
20%
Interest
6%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
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
$456,600
$442,973
-3%
Other
$1,535,798
$847,969
-45%
Total Revenues
$1,992,398
$1,290,942
-35%
Expenses
2023
2024
Change
Grants
$1,025,000
$1,137,500
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$353,298
$317,601
-10%
Advertising & Promotion
$170
$170
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$78,575
$91,924
+17%
Depreciation
$0
$0
-
Other
$66,680
$36,521
-45%
Total Expenses
$1,523,723
$1,583,716
+4%
Net income
2023
2024
Change
Net income
+$468,675
-$292,774
-162%