Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,274,192
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$718,007
Grants
84%
Other
15%
Fees to Service Providers
1%
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
$391,211
$412,814
+6%
Other
$517,671
$861,378
+66%
Total Revenues
$908,882
$1,274,192
+40%
Expenses
2023
2024
Change
Grants
$1,218,334
$601,000
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,800
$8,625
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,272
$108,382
+107%
Total Expenses
$1,277,406
$718,007
-44%
Net income
2023
2024
Change
Net income
-$368,524
+$556,185
-251%