Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$752,275
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$992,956
Grants
91%
Fees to Service Providers
6%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$406,816
$611,372
+50%
Other
$1,182,944
$140,903
-88%
Total Revenues
$1,589,760
$752,275
-53%
Expenses
2023
2024
Change
Grants
$915,658
$908,362
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,143
$60,259
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,235
$24,335
-25%
Total Expenses
$1,007,036
$992,956
-1%
Net income
2023
2024
Change
Net income
+$582,724
-$240,681
-141%