Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,631,622
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,194,662
Grants
83%
Fees to Service Providers
10%
Salaries & Benefits
7%
Other
<1%
Benefits to Members
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
$319,621
$316,653
-1%
Other
$265,511
$1,314,969
+395%
Total Revenues
$585,132
$1,631,622
+179%
Expenses
2023
2024
Change
Grants
$804,200
$986,700
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,000
$84,000
+0%
Fees to Service Providers
$108,198
$121,862
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,142
$2,100
-85%
Total Expenses
$1,010,540
$1,194,662
+18%
Net income
2023
2024
Change
Net income
-$425,408
+$436,960
-203%