Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,430,198
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,337,757
Grants
91%
Other
4%
Fees to Service Providers
4%
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
$667,714
$710,547
+6%
Other
$941,670
$1,719,651
+83%
Total Revenues
$1,609,384
$2,430,198
+51%
Expenses
2023
2024
Change
Grants
$1,693,510
$2,135,010
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,618
$100,791
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,761
$101,956
+65%
Total Expenses
$1,824,889
$2,337,757
+28%
Net income
2023
2024
Change
Net income
-$215,505
+$92,441
-143%