Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$718,875
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$948,170
Grants
98%
Other
1%
Fees to Service Providers
<1%
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
$84
$19,823
+23499%
Other
$694,419
$699,052
+1%
Total Revenues
$694,503
$718,875
+4%
Expenses
2023
2024
Change
Grants
$851,773
$933,765
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,966
$4,250
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,604
$10,155
+54%
Total Expenses
$863,343
$948,170
+10%
Net income
2023
2024
Change
Net income
-$168,840
-$229,295
-36%