Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,838,454
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,377,837
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,300,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$419,893
$440,115
+5%
Other
$0
$1,398,339
-
Total Revenues
$1,719,893
$1,838,454
+7%
Expenses
2023
2024
Change
Grants
$1,711,000
$1,372,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,328
$5,837
+10%
Total Expenses
$1,716,328
$1,377,837
-20%
Net income
2023
2024
Change
Net income
+$3,565
+$460,617
+12821%
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