Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,471,835
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,307,659
Grants
88%
Other
11%
Fees to Service Providers
<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
$608,602
$634,905
+4%
Other
$510,195
$836,930
+64%
Total Revenues
$1,118,797
$1,471,835
+32%
Expenses
2023
2024
Change
Grants
$1,288,383
$1,146,148
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,460
$12,905
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,399
$148,606
+9%
Total Expenses
$1,437,242
$1,307,659
-9%
Net income
2023
2024
Change
Net income
-$318,445
+$164,176
-152%
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