Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,297,643
Other
79%
Contributions
11%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,471,854
Grants
68%
Other
21%
Fees to Service Providers
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$249,412
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$145,417
$244,302
+68%
Other
$717,877
$1,803,929
+151%
Total Revenues
$863,294
$2,297,643
+166%
Expenses
2023
2024
Change
Grants
$1,001,100
$994,676
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$146,799
$173,215
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,215
$303,963
+54%
Total Expenses
$1,345,114
$1,471,854
+9%
Net income
2023
2024
Change
Net income
-$481,820
+$825,789
-271%