Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,055,564
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$888,787
Grants
82%
Fees to Service Providers
15%
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
$341,732
$404,815
+18%
Other
$217,875
$650,749
+199%
Total Revenues
$559,607
$1,055,564
+89%
Expenses
2023
2024
Change
Grants
$575,504
$732,675
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,751
$129,381
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$28
-
Depreciation
$0
$0
-
Other
$16,412
$26,703
+63%
Total Expenses
$686,667
$888,787
+29%
Net income
2023
2024
Change
Net income
-$127,060
+$166,777
-231%