Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,153,485
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,358,140
Grants
89%
Fees to Service Providers
6%
Other
4%
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
$302,834
$290,050
-4%
Other
$773,393
$863,435
+12%
Total Revenues
$1,076,227
$1,153,485
+7%
Expenses
2023
2024
Change
Grants
$1,248,250
$1,214,250
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,987
$85,210
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,943
$58,680
+2920%
Total Expenses
$1,325,180
$1,358,140
+2%
Net income
2023
2024
Change
Net income
-$248,953
-$204,655
+18%