Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$591,505
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$722,487
Grants
81%
Other
17%
Interest
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$162,727
$182,332
+12%
Other
$286,736
$409,173
+43%
Total Revenues
$449,463
$591,505
+32%
Expenses
2023
2024
Change
Grants
$571,000
$583,622
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,700
$2,900
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$11,413
-
Depreciation
$0
$0
-
Other
$79,198
$124,552
+57%
Total Expenses
$652,898
$722,487
+11%
Net income
2023
2024
Change
Net income
-$203,435
-$130,982
+36%