Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,371,591
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,320,774
Grants
91%
Fees to Service Providers
8%
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
$150
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$500,253
$518,626
+4%
Other
$235,131
$852,965
+263%
Total Revenues
$735,534
$1,371,591
+86%
Expenses
2023
2024
Change
Grants
$941,500
$1,204,888
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,326
$101,637
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,166
$14,249
-22%
Total Expenses
$1,049,992
$1,320,774
+26%
Net income
2023
2024
Change
Net income
-$314,458
+$50,817
-116%