Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$785,396
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$831,651
Grants
90%
Fees to Service Providers
7%
Other
3%
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
$245,386
$181,034
-26%
Other
$291,184
$604,362
+108%
Total Revenues
$536,570
$785,396
+46%
Expenses
2023
2024
Change
Grants
$504,500
$747,220
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,598
$56,054
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,298
$2,905
-12%
Depreciation
$0
$0
-
Other
$15,152
$25,472
+68%
Total Expenses
$575,548
$831,651
+44%
Net income
2023
2024
Change
Net income
-$38,978
-$46,255
-19%