Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,530,127
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,766,444
Grants
92%
Fees to Service Providers
7%
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
$577,385
$610,082
+6%
Other
$411,347
$920,045
+124%
Total Revenues
$988,732
$1,530,127
+55%
Expenses
2023
2024
Change
Grants
$1,275,410
$1,631,040
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$107,493
$120,354
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,500
$15,050
-19%
Total Expenses
$1,401,403
$1,766,444
+26%
Net income
2023
2024
Change
Net income
-$412,671
-$236,317
+43%