Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,364,502
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,045,528
Grants
95%
Fees to Service Providers
4%
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
$356,932
$398,137
+12%
Other
$234,795
$966,365
+312%
Total Revenues
$591,727
$1,364,502
+131%
Expenses
2023
2024
Change
Grants
$850,000
$990,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,631
$44,223
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,260
$11,305
+37%
Total Expenses
$903,891
$1,045,528
+16%
Net income
2023
2024
Change
Net income
-$312,164
+$318,974
-202%