Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$667,385
Other
78%
Contributions
13%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,009,666
Grants
94%
Fees to Service Providers
6%
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
$88,605
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,179
$58,974
-22%
Other
$235,463
$519,806
+121%
Total Revenues
$310,642
$667,385
+115%
Expenses
2023
2024
Change
Grants
$1,026,000
$948,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,011
$59,466
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$6,244
$2,200
-135%
Total Expenses
$1,077,767
$1,009,666
-6%
Net income
2023
2024
Change
Net income
-$767,125
-$342,281
+55%