Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$630,046
Other
61%
Investments
35%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$416,309
Grants
79%
Fees to Service Providers
18%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,200
$22,650
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$201,649
$220,789
+9%
Other
$529,488
$386,607
-27%
Total Revenues
$756,337
$630,046
-17%
Expenses
2023
2024
Change
Grants
$307,394
$328,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,410
$73,856
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,100
$14,453
+78%
Total Expenses
$367,904
$416,309
+13%
Net income
2023
2024
Change
Net income
+$388,433
+$213,737
-45%