Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$958,752
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$807,870
Grants
93%
Fees to Service Providers
6%
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
$146,910
$161,166
+10%
Other
$427,214
$797,586
+87%
Total Revenues
$574,124
$958,752
+67%
Expenses
2023
2024
Change
Grants
$792,357
$749,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,429
$49,153
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,923
$9,717
+97%
Total Expenses
$843,709
$807,870
-4%
Net income
2023
2024
Change
Net income
-$269,585
+$150,882
-156%