Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,578,775
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,154,847
Grants
75%
Other
23%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$284,332
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$140,783
$150,612
+7%
Other
$1,237,061
$1,428,163
+15%
Total Revenues
$1,662,176
$1,578,775
-5%
Expenses
2023
2024
Change
Grants
$969,000
$866,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,438
$18,597
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$299,497
$270,250
-10%
Total Expenses
$1,280,935
$1,154,847
-10%
Net income
2023
2024
Change
Net income
+$381,241
+$423,928
+11%