Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,587,836
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,039,643
Grants
98%
Other
2%
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
$396,178
$316,019
-20%
Other
$369,004
$1,271,817
+245%
Total Revenues
$765,182
$1,587,836
+108%
Expenses
2023
2024
Change
Grants
$1,003,000
$1,017,760
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,786
$4,472
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,038
$17,411
+754%
Total Expenses
$1,008,824
$1,039,643
+3%
Net income
2023
2024
Change
Net income
-$243,642
+$548,193
-325%