Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,129,506
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,036,631
Grants
92%
Other
5%
Interest
2%
Fees to Service Providers
<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
$808,799
$625,540
-23%
Other
$1,008,913
$1,503,966
+49%
Total Revenues
$1,817,712
$2,129,506
+17%
Expenses
2023
2024
Change
Grants
$1,950,252
$1,874,735
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,068
$6,129
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$33,252
$44,504
+34%
Depreciation
$0
$0
-
Other
$155,844
$111,263
-29%
Total Expenses
$2,145,416
$2,036,631
-5%
Net income
2023
2024
Change
Net income
-$327,704
+$92,875
-128%
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