Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,134,422
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,026,944
Grants
64%
Fees to Service Providers
35%
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
$276,940
$353,103
+28%
Other
-$179,424
$781,319
-535%
Total Revenues
$97,516
$1,134,422
+1063%
Expenses
2023
2024
Change
Grants
$789,840
$652,343
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$374,361
$363,772
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,732
$10,829
-86%
Total Expenses
$1,241,933
$1,026,944
-17%
Net income
2023
2024
Change
Net income
-$1,144,417
+$107,478
-109%