Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,207,376
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$505,007
Grants
80%
Fees to Service Providers
16%
Other
3%
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
$430,221
$432,939
+1%
Other
$341,566
$774,437
+127%
Total Revenues
$771,787
$1,207,376
+56%
Expenses
2023
2024
Change
Grants
$1,466,200
$405,400
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,554
$82,781
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,445
$16,826
+78%
Total Expenses
$1,547,199
$505,007
-67%
Net income
2023
2024
Change
Net income
-$775,412
+$702,369
-191%