Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$793,916
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$557,804
Grants
98%
Fees to Service Providers
2%
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
$65,121
$67,844
+4%
Other
$390,709
$726,072
+86%
Total Revenues
$455,830
$793,916
+74%
Expenses
2023
2024
Change
Grants
$507,000
$544,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,690
$12,315
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,610
$1,489
-90%
Total Expenses
$543,300
$557,804
+3%
Net income
2023
2024
Change
Net income
-$87,470
+$236,112
-370%