Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$999,206
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,314,000
Grants
80%
Other
15%
Fees to Service Providers
5%
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
$414,701
$412,234
-1%
Other
$197,565
$586,972
+197%
Total Revenues
$612,266
$999,206
+63%
Expenses
2023
2024
Change
Grants
$1,033,829
$1,057,455
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,160
$60,368
+161%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$14
$42
+200%
Depreciation
$0
$0
-
Other
$116,743
$196,135
+68%
Total Expenses
$1,173,746
$1,314,000
+12%
Net income
2023
2024
Change
Net income
-$561,480
-$314,794
+44%