Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,165,854
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,438,730
Grants
93%
Fees to Service Providers
6%
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
$223,733
$322,945
+44%
Other
$514,991
$842,909
+64%
Total Revenues
$738,724
$1,165,854
+58%
Expenses
2023
2024
Change
Grants
$1,277,833
$1,337,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,671
$84,107
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,714
$17,623
+274%
Total Expenses
$1,362,218
$1,438,730
+6%
Net income
2023
2024
Change
Net income
-$623,494
-$272,876
+56%