Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,470,723
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,332,491
Grants
84%
Salaries & Benefits
8%
Fees to Service Providers
7%
Other
2%
Benefits to Members
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
$579,887
$577,846
0%
Other
$126,041
$892,877
+608%
Total Revenues
$705,928
$1,470,723
+108%
Expenses
2023
2024
Change
Grants
$1,488,912
$1,117,132
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,000
$102,000
+0%
Fees to Service Providers
$91,195
$89,535
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,568
$23,824
+22%
Total Expenses
$1,701,675
$1,332,491
-22%
Net income
2023
2024
Change
Net income
-$995,747
+$138,232
-114%