Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,039,233
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,027,617
Grants
88%
Fees to Service Providers
12%
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
$383,974
$385,162
+0%
Other
-$490,996
$654,071
-233%
Total Revenues
-$107,022
$1,039,233
-1071%
Expenses
2023
2024
Change
Grants
$942,355
$906,260
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$115,423
$120,291
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,179
$1,066
-90%
Total Expenses
$1,068,957
$1,027,617
-4%
Net income
2023
2024
Change
Net income
-$1,175,979
+$11,616
-101%