Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$896,772
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,136,645
Grants
92%
Fees to Service Providers
6%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$404,127
$421,615
+4%
Other
$110,594
$475,157
+330%
Total Revenues
$514,721
$896,772
+74%
Expenses
2023
2024
Change
Grants
$855,000
$1,048,000
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,772
$68,645
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,550
$20,000
+109%
Total Expenses
$947,322
$1,136,645
+20%
Net income
2023
2024
Change
Net income
-$432,601
-$239,873
+45%