Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,064,391
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,080,979
Grants
92%
Fees to Service Providers
8%
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
$393,919
$429,792
+9%
Other
$122,904
$634,599
+416%
Total Revenues
$516,823
$1,064,391
+106%
Expenses
2023
2024
Change
Grants
$923,350
$990,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,358
$90,397
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,012
$582
-97%
Total Expenses
$1,023,720
$1,080,979
+6%
Net income
2023
2024
Change
Net income
-$506,897
-$16,588
+97%