Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,588,121
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,723,906
Grants
86%
Fees to Service Providers
7%
Other
7%
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
$706,137
$440,303
-38%
Other
$770,384
$1,147,818
+49%
Total Revenues
$1,476,521
$1,588,121
+8%
Expenses
2023
2024
Change
Grants
$1,302,000
$1,477,500
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$111,011
$127,026
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,478
$119,380
-23%
Total Expenses
$1,568,489
$1,723,906
+10%
Net income
2023
2024
Change
Net income
-$91,968
-$135,785
-48%