Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,153,063
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,476,439
Grants
95%
Fees to Service Providers
3%
Other
2%
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
$118,008
$81,004
-31%
Other
$981,402
$1,072,059
+9%
Total Revenues
$1,099,410
$1,153,063
+5%
Expenses
2023
2024
Change
Grants
$1,492,567
$1,402,910
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,570
$38,141
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,545
$35,388
+81%
Total Expenses
$1,549,682
$1,476,439
-5%
Net income
2023
2024
Change
Net income
-$450,272
-$323,376
+28%