Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$938,612
Other
70%
Investments
29%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,027,618
Grants
87%
Fees to Service Providers
11%
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
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$261,666
$275,988
+5%
Other
-$176,105
$657,624
-473%
Total Revenues
$85,561
$938,612
+997%
Expenses
2023
2024
Change
Grants
$663,500
$893,909
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,130
$114,919
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,231
$18,790
-11%
Total Expenses
$801,861
$1,027,618
+28%
Net income
2023
2024
Change
Net income
-$716,300
-$89,006
+88%