Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,389,852
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,283,763
Grants
83%
Fees to Service Providers
11%
Other
6%
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
$406,899
$539,690
+33%
Other
$523,797
$850,162
+62%
Total Revenues
$930,696
$1,389,852
+49%
Expenses
2023
2024
Change
Grants
$839,822
$1,060,778
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$112,360
$142,456
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,000
$80,529
-39%
Total Expenses
$1,083,182
$1,283,763
+19%
Net income
2023
2024
Change
Net income
-$152,486
+$106,089
-170%