Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,630,463
Other
40%
Investments
35%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,020,931
Grants
97%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$393,717
$405,117
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$501,839
$565,837
+13%
Other
-$40,118
$659,509
-1744%
Total Revenues
$855,438
$1,630,463
+91%
Expenses
2023
2024
Change
Grants
$940,255
$989,431
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,856
$31,326
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,477
$174
-100%
Total Expenses
$1,018,588
$1,020,931
+0%
Net income
2023
2024
Change
Net income
-$163,150
+$609,532
-474%
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