Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,486,880
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,823,221
Grants
97%
Other
2%
Fees to Service Providers
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
$544,884
$505,661
-7%
Other
$0
$981,219
-
Total Revenues
$544,884
$1,486,880
+173%
Expenses
2023
2024
Change
Grants
$2,038,000
$1,763,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,529
$28,659
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,782
$31,562
-12%
Total Expenses
$2,100,311
$1,823,221
-13%
Net income
2023
2024
Change
Net income
-$1,555,427
-$336,341
+78%