Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,290,733
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,949,254
Grants
86%
Fees to Service Providers
9%
Other
4%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$778,931
$764,288
-2%
Other
-$131,895
$1,526,445
-1257%
Total Revenues
$647,036
$2,290,733
+254%
Expenses
2023
2024
Change
Grants
$1,491,500
$1,683,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$157,438
$180,298
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$13,274
$8,307
-37%
Depreciation
$0
$0
-
Other
$86,155
$77,649
-10%
Total Expenses
$1,748,367
$1,949,254
+11%
Net income
2023
2024
Change
Net income
-$1,101,331
+$341,479
-131%