Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,293,313
Investments
40%
Other
37%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,128,781
Grants
71%
Fees to Service Providers
21%
Other
7%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$201,634
$293,663
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$519,706
$518,167
0%
Other
-$66,572
$481,483
-823%
Total Revenues
$654,768
$1,293,313
+98%
Expenses
2023
2024
Change
Grants
$842,000
$800,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,500
$6,500
+86%
Fees to Service Providers
$225,374
$240,413
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,610
$81,868
+27%
Total Expenses
$1,135,484
$1,128,781
-1%
Net income
2023
2024
Change
Net income
-$480,716
+$164,532
-134%