Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,028,258
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,177,189
Grants
79%
Fees to Service Providers
17%
Other
3%
Salaries & Benefits
<1%
Benefits to Members
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
$369,293
$462,772
+25%
Other
-$17,946
$565,486
-3251%
Total Revenues
$351,347
$1,028,258
+193%
Expenses
2023
2024
Change
Grants
$858,600
$930,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,500
$10,250
-2%
Fees to Service Providers
$227,146
$202,586
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,609
$34,353
+2035%
Total Expenses
$1,097,855
$1,177,189
+7%
Net income
2023
2024
Change
Net income
-$746,508
-$148,931
+80%