Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,754,928
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,878,433
Grants
86%
Fees to Service Providers
11%
Other
3%
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
$730,316
$777,621
+6%
Other
$478,390
$977,307
+104%
Total Revenues
$1,208,706
$1,754,928
+45%
Expenses
2023
2024
Change
Grants
$1,355,000
$1,610,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$198,946
$211,364
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,626
$57,069
+99%
Total Expenses
$1,582,572
$1,878,433
+19%
Net income
2023
2024
Change
Net income
-$373,866
-$123,505
+67%