Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,243,590
Other
48%
Investments
36%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,257,891
Grants
83%
Fees to Service Providers
15%
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
$196,400
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$338,089
$445,413
+32%
Other
$724,658
$601,777
-17%
Total Revenues
$1,062,747
$1,243,590
+17%
Expenses
2023
2024
Change
Grants
$688,726
$1,049,600
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$156,883
$184,232
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,294
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,962
$24,059
-29%
Total Expenses
$889,865
$1,257,891
+41%
Net income
2023
2024
Change
Net income
+$172,882
-$14,301
-108%