Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$463,839
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,183,980
Grants
94%
Fees to Service Providers
5%
Other
<1%
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
$196,113
$173,901
-11%
Other
$308,557
$289,938
-6%
Total Revenues
$504,670
$463,839
-8%
Expenses
2023
2024
Change
Grants
$1,325,000
$1,110,000
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,769
$64,889
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,445
$9,091
-48%
Total Expenses
$1,427,214
$1,183,980
-17%
Net income
2023
2024
Change
Net income
-$922,544
-$720,141
+22%