Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$840,701
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,473,641
Grants
88%
Fees to Service Providers
10%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$307,478
$279,521
-9%
Other
$474,706
$561,180
+18%
Total Revenues
$782,184
$840,701
+7%
Expenses
2023
2024
Change
Grants
$1,375,026
$1,298,041
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$138,105
$146,080
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,405
$531
-88%
Other
$30,530
$28,989
-5%
Total Expenses
$1,548,066
$1,473,641
-5%
Net income
2023
2024
Change
Net income
-$765,882
-$632,940
+17%