Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$691,373
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,209,382
Grants
84%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Other
2%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
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
$222,373
$225,845
+2%
Other
$229,350
$465,528
+103%
Total Revenues
$451,723
$691,373
+53%
Expenses
2023
2024
Change
Grants
$965,004
$1,019,412
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,830
$12,000
-55%
Fees to Service Providers
$56,037
$123,552
+120%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,387
$30,348
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,386
$24,070
+909%
Total Expenses
$1,082,644
$1,209,382
+12%
Net income
2023
2024
Change
Net income
-$630,921
-$518,009
+18%