Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,597,350
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,147,140
Grants
88%
Fees to Service Providers
10%
Salaries & Benefits
1%
Other
<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
$449,631
$447,780
0%
Other
$114,733
$1,149,570
+902%
Total Revenues
$564,364
$1,597,350
+183%
Expenses
2023
2024
Change
Grants
$1,370,000
$1,010,000
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$15,540
+30%
Fees to Service Providers
$119,672
$119,917
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,715
$1,683
-81%
Total Expenses
$1,510,387
$1,147,140
-24%
Net income
2023
2024
Change
Net income
-$946,023
+$450,210
-148%