Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,251,314
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,255,087
Grants
87%
Fees to Service Providers
13%
Other
<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
$325,040
$284,577
-12%
Other
$201,983
$966,737
+379%
Total Revenues
$527,023
$1,251,314
+137%
Expenses
2023
2024
Change
Grants
$1,001,438
$1,090,675
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$125,718
$160,386
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$4,026
-
Total Expenses
$1,127,156
$1,255,087
+11%
Net income
2023
2024
Change
Net income
-$600,133
-$3,773
+99%