Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,354,992
Other
55%
Investments
44%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,400,207
Grants
81%
Other
14%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,280
$25,000
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$509,223
$589,595
+16%
Other
$453,785
$740,397
+63%
Total Revenues
$992,288
$1,354,992
+37%
Expenses
2023
2024
Change
Grants
$1,042,700
$1,134,290
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,513
$76,604
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,579
$189,313
+499%
Total Expenses
$1,128,792
$1,400,207
+24%
Net income
2023
2024
Change
Net income
-$136,504
-$45,215
+67%