Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,313,538
Other
68%
Investments
32%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,490,204
Grants
88%
Fees to Service Providers
10%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$25
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$746,265
$738,917
-1%
Other
$1,037,561
$1,574,596
+52%
Total Revenues
$1,783,826
$2,313,538
+30%
Expenses
2023
2024
Change
Grants
$1,372,191
$1,312,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$140,877
$149,814
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,618
$28,390
+26%
Total Expenses
$1,535,686
$1,490,204
-3%
Net income
2023
2024
Change
Net income
+$248,140
+$823,334
+232%