Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,191,736
Other
43%
Contributions
34%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$794,468
Grants
88%
Fees to Service Providers
12%
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
$0
$410,751
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$213,748
$265,318
+24%
Other
-$103,527
$515,667
-598%
Total Revenues
$110,221
$1,191,736
+981%
Expenses
2023
2024
Change
Grants
$647,722
$699,792
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,755
$93,891
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$810
$785
-3%
Total Expenses
$742,287
$794,468
+7%
Net income
2023
2024
Change
Net income
-$632,066
+$397,268
-163%