Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,250,126
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,174,817
Grants
76%
Fees to Service Providers
10%
Other
8%
Salaries & Benefits
5%
Benefits to Members
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
$345,748
$339,398
-2%
Other
$357,684
$910,728
+155%
Total Revenues
$703,432
$1,250,126
+78%
Expenses
2023
2024
Change
Grants
$990,270
$896,030
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,443
$63,443
+0%
Fees to Service Providers
$148,007
$123,110
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,606
$92,234
+6%
Total Expenses
$1,288,326
$1,174,817
-9%
Net income
2023
2024
Change
Net income
-$584,894
+$75,309
-113%