Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,827,331
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,111,719
Grants
86%
Fees to Service Providers
13%
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
$375,339
$432,510
+15%
Other
$375,464
$1,394,821
+271%
Total Revenues
$750,803
$1,827,331
+143%
Expenses
2023
2024
Change
Grants
$904,347
$957,305
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$133,787
$141,650
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,811
$12,764
-56%
Total Expenses
$1,066,945
$1,111,719
+4%
Net income
2023
2024
Change
Net income
-$316,142
+$715,612
-326%