Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,249,317
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$731,496
Grants
83%
Fees to Service Providers
10%
Other
8%
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
$217,081
$188,234
-13%
Other
$215,279
$1,061,083
+393%
Total Revenues
$432,360
$1,249,317
+189%
Expenses
2023
2024
Change
Grants
$858,680
$604,590
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,744
$70,693
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,723
$56,213
-12%
Total Expenses
$980,147
$731,496
-25%
Net income
2023
2024
Change
Net income
-$547,787
+$517,821
-195%