Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,073,673
Investments
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,588,660
Grants
89%
Fees to Service Providers
10%
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
$778,855
$882,085
+13%
Other
$270,726
$191,588
-29%
Total Revenues
$1,049,581
$1,073,673
+2%
Expenses
2023
2024
Change
Grants
$1,157,757
$1,408,287
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$130,459
$160,552
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,374
$19,821
+60%
Total Expenses
$1,300,590
$1,588,660
+22%
Net income
2023
2024
Change
Net income
-$251,009
-$514,987
-105%