Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,271,121
Other
54%
Investments
33%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,994,664
Grants
89%
Fees to Service Providers
9%
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
$266,452
$289,930
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$704,614
$746,739
+6%
Other
$925,167
$1,234,452
+33%
Total Revenues
$1,896,233
$2,271,121
+20%
Expenses
2023
2024
Change
Grants
$1,757,384
$1,773,178
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$189,468
$187,224
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,431
$34,262
+137%
Total Expenses
$1,961,283
$1,994,664
+2%
Net income
2023
2024
Change
Net income
-$65,050
+$276,457
-525%