Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,521,676
Other
58%
Investments
30%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$986,978
Grants
94%
Fees to Service Providers
4%
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
$0
$184,377
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$441,173
$454,787
+3%
Other
$519,139
$882,512
+70%
Total Revenues
$960,312
$1,521,676
+58%
Expenses
2023
2024
Change
Grants
$933,250
$923,650
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,269
$43,804
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,783
$19,524
-55%
Total Expenses
$1,021,302
$986,978
-3%
Net income
2023
2024
Change
Net income
-$60,990
+$534,698
-977%