Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,622,936
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,844,234
Grants
79%
Fees to Service Providers
15%
Other
4%
Salaries & Benefits
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
$618,308
$394,137
-36%
Other
$261,590
$1,228,799
+370%
Total Revenues
$879,898
$1,622,936
+84%
Expenses
2023
2024
Change
Grants
$1,344,159
$1,452,053
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$30,000
-17%
Fees to Service Providers
$269,206
$283,674
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,102
$78,507
+31%
Total Expenses
$1,709,467
$1,844,234
+8%
Net income
2023
2024
Change
Net income
-$829,569
-$221,298
+73%