Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,019,925
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,560,338
Grants
92%
Fees to Service Providers
7%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$524,002
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$300,656
$224,518
-25%
Other
$714,237
$795,407
+11%
Total Revenues
$1,538,895
$1,019,925
-34%
Expenses
2023
2024
Change
Grants
$769,237
$1,432,201
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$110,362
$104,136
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,650
$24,001
+29%
Total Expenses
$898,249
$1,560,338
+74%
Net income
2023
2024
Change
Net income
+$640,646
-$540,413
-184%