Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,052,267
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,020,104
Grants
98%
Other
2%
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
$140,042
$191,049
+36%
Other
$1,886,535
$1,861,218
-1%
Total Revenues
$2,026,577
$2,052,267
+1%
Expenses
2023
2024
Change
Grants
$2,119,950
$1,972,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,400
$2,200
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,201
$45,904
+98%
Total Expenses
$2,147,551
$2,020,104
-6%
Net income
2023
2024
Change
Net income
-$120,974
+$32,163
-127%