Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,528,161
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,523,752
Grants
94%
Fees to Service Providers
5%
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
$197,293
$225,964
+15%
Other
$944,997
$1,302,197
+38%
Total Revenues
$1,142,290
$1,528,161
+34%
Expenses
2023
2024
Change
Grants
$1,148,306
$1,425,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,865
$82,922
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,236
$15,830
-37%
Total Expenses
$1,229,407
$1,523,752
+24%
Net income
2023
2024
Change
Net income
-$87,117
+$4,409
-105%