Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,218,567
Other
65%
Investments
32%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,362,647
Grants
84%
Fees to Service Providers
13%
Other
3%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$107,758
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$790,363
$1,034,190
+31%
Other
$1,272,151
$2,076,619
+63%
Total Revenues
$2,062,514
$3,218,567
+56%
Expenses
2023
2024
Change
Grants
$2,217,500
$1,985,500
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$5,000
+0%
Fees to Service Providers
$295,209
$307,855
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,321
$64,292
+164%
Total Expenses
$2,542,030
$2,362,647
-7%
Net income
2023
2024
Change
Net income
-$479,516
+$855,920
-278%