Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,179,076
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,950,792
Grants
79%
Other
21%
Fees to Service Providers
<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
$815,321
$877,249
+8%
Other
$507,959
$1,301,827
+156%
Total Revenues
$1,323,280
$2,179,076
+65%
Expenses
2023
2024
Change
Grants
$1,636,500
$1,541,262
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,683
$3,715
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$806,544
$405,815
-50%
Total Expenses
$2,452,727
$1,950,792
-20%
Net income
2023
2024
Change
Net income
-$1,129,447
+$228,284
-120%