Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$853,286
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$923,114
Grants
92%
Other
8%
Fees to Service Providers
<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
$136,011
$147,809
+9%
Other
$301,474
$705,477
+134%
Total Revenues
$437,485
$853,286
+95%
Expenses
2023
2024
Change
Grants
$705,000
$845,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,550
$3,000
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,909
$75,114
+21%
Total Expenses
$769,459
$923,114
+20%
Net income
2023
2024
Change
Net income
-$331,974
-$69,828
+79%