Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,023,353
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$949,328
Grants
80%
Fees to Service Providers
16%
Other
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
$414,092
$459,947
+11%
Other
-$105,069
$563,406
-636%
Total Revenues
$309,023
$1,023,353
+231%
Expenses
2023
2024
Change
Grants
$773,150
$759,096
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$147,409
$154,665
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,693
$35,567
+33%
Total Expenses
$947,252
$949,328
+0%
Net income
2023
2024
Change
Net income
-$638,229
+$74,025
-112%