Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$635,827
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$674,452
Grants
91%
Other
8%
Fees to Service Providers
<1%
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
$174,708
$182,374
+4%
Other
$267,557
$453,453
+69%
Total Revenues
$442,265
$635,827
+44%
Expenses
2023
2024
Change
Grants
$385,098
$615,175
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$5,040
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$346
$118
-66%
Depreciation
$0
$0
-
Other
$48,652
$54,119
+11%
Total Expenses
$438,596
$674,452
+54%
Net income
2023
2024
Change
Net income
+$3,669
-$38,625
-1153%