Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$509,254
Other
65%
Investments
34%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$574,541
Grants
93%
Fees to Service Providers
7%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,389
$5,644
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$167,941
$174,901
+4%
Other
-$78,632
$328,709
-518%
Total Revenues
$93,698
$509,254
+444%
Expenses
2023
2024
Change
Grants
$461,746
$531,568
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,519
$39,502
-13%
Advertising & Promotion
$476
$461
-3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,111
$3,010
-86%
Total Expenses
$529,852
$574,541
+8%
Net income
2023
2024
Change
Net income
-$436,154
-$65,287
+85%