Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,119,961
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,458,216
Grants
88%
Fees to Service Providers
9%
Other
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$77,228
$134,595
+74%
Other
$1,199,729
$1,985,366
+65%
Total Revenues
$1,276,957
$2,119,961
+66%
Expenses
2023
2024
Change
Grants
$1,462,600
$1,280,700
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$129,013
$131,843
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$440
-
Depreciation
$0
$0
-
Other
$51,944
$45,233
-13%
Total Expenses
$1,643,557
$1,458,216
-11%
Net income
2023
2024
Change
Net income
-$366,600
+$661,745
-281%