Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,196,730
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$966,324
Grants
90%
Fees to Service Providers
10%
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
$153,929
$160,630
+4%
Other
$371,563
$1,036,100
+179%
Total Revenues
$525,492
$1,196,730
+128%
Expenses
2023
2024
Change
Grants
$995,000
$867,500
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,993
$95,057
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,123
$3,767
-9%
Total Expenses
$1,084,116
$966,324
-11%
Net income
2023
2024
Change
Net income
-$558,624
+$230,406
-141%