Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,038,277
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,220,578
Grants
79%
Other
17%
Fees to Service Providers
4%
Interest
<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
$449,048
$462,328
+3%
Other
$193,135
$575,949
+198%
Total Revenues
$642,183
$1,038,277
+62%
Expenses
2023
2024
Change
Grants
$1,024,689
$970,068
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,922
$48,815
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$76
-
Depreciation
$0
$0
-
Other
$79,173
$201,619
+155%
Total Expenses
$1,149,784
$1,220,578
+6%
Net income
2023
2024
Change
Net income
-$507,601
-$182,301
+64%