Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$861,659
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,248,387
Grants
89%
Fees to Service Providers
11%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$552,242
$424,732
-23%
Other
-$208,678
$436,927
-309%
Total Revenues
$343,564
$861,659
+151%
Expenses
2023
2024
Change
Grants
$847,000
$1,109,000
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$127,404
$137,777
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,763
$1,610
-9%
Total Expenses
$976,167
$1,248,387
+28%
Net income
2023
2024
Change
Net income
-$632,603
-$386,728
+39%