Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$979,927
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,094,714
Grants
86%
Fees to Service Providers
12%
Other
1%
Salaries & Benefits
<1%
Benefits to Members
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
$313,703
$339,559
+8%
Other
$498,782
$640,368
+28%
Total Revenues
$812,485
$979,927
+21%
Expenses
2023
2024
Change
Grants
$990,000
$945,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,550
$4,200
-8%
Fees to Service Providers
$141,223
$132,882
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,233
$12,632
-11%
Total Expenses
$1,150,006
$1,094,714
-5%
Net income
2023
2024
Change
Net income
-$337,521
-$114,787
+66%