Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,275,311
Other
60%
Contributions
27%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,071,096
Grants
97%
Fees to Service Providers
3%
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
$356,000
$350,000
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$165,421
$161,572
-2%
Other
$126,472
$763,739
+504%
Total Revenues
$647,893
$1,275,311
+97%
Expenses
2023
2024
Change
Grants
$654,981
$1,034,000
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,122
$35,448
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,648
-
Total Expenses
$688,103
$1,071,096
+56%
Net income
2023
2024
Change
Net income
-$40,210
+$204,215
-608%