Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,357,335
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,517,108
Grants
93%
Fees to Service Providers
6%
Other
<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
$260,125
$257,636
-1%
Other
$599,743
$1,099,699
+83%
Total Revenues
$859,868
$1,357,335
+58%
Expenses
2023
2024
Change
Grants
$1,325,795
$1,411,775
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,519
$90,386
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,415
$14,947
+239%
Total Expenses
$1,430,729
$1,517,108
+6%
Net income
2023
2024
Change
Net income
-$570,861
-$159,773
+72%