Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$681,217
Other
73%
Investments
26%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$688,356
Grants
87%
Fees to Service Providers
12%
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
$5,991
$8,665
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$167,421
$173,768
+4%
Other
$88,630
$498,784
+463%
Total Revenues
$262,042
$681,217
+160%
Expenses
2023
2024
Change
Grants
$542,935
$600,750
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,535
$85,484
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,793
$2,122
+18%
Total Expenses
$619,263
$688,356
+11%
Net income
2023
2024
Change
Net income
-$357,221
-$7,139
+98%