Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$724,831
Other
39%
Investments
33%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$786,682
Grants
88%
Fees to Service Providers
11%
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
$199,438
$199,486
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$231,275
$242,479
+5%
Other
$118,973
$282,866
+138%
Total Revenues
$549,686
$724,831
+32%
Expenses
2023
2024
Change
Grants
$600,000
$689,970
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,136
$90,027
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,959
$6,685
-16%
Total Expenses
$691,095
$786,682
+14%
Net income
2023
2024
Change
Net income
-$141,409
-$61,851
+56%