Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,151,289
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,305,475
Grants
97%
Other
1%
Fees to Service Providers
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$208,166
$245,527
+18%
Other
$610,082
$905,762
+48%
Total Revenues
$818,248
$1,151,289
+41%
Expenses
2023
2024
Change
Grants
$797,954
$1,270,500
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,688
$15,500
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,025
$19,475
+544%
Total Expenses
$816,667
$1,305,475
+60%
Net income
2023
2024
Change
Net income
+$1,581
-$154,186
-9852%