Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,019,989
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,705,362
Grants
92%
Other
7%
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
$164,244
$176,591
+8%
Other
$973,070
$843,398
-13%
Total Revenues
$1,137,314
$1,019,989
-10%
Expenses
2023
2024
Change
Grants
$1,390,000
$1,570,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,358
$12,574
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,137
$122,788
+25%
Total Expenses
$1,506,495
$1,705,362
+13%
Net income
2023
2024
Change
Net income
-$369,181
-$685,373
-86%