Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,154,239
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$706,505
Grants
78%
Other
20%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,540
$136,032
+18%
Other
$503,997
$1,018,207
+102%
Total Revenues
$619,537
$1,154,239
+86%
Expenses
2023
2024
Change
Grants
$578,000
$549,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,000
$13,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,715
$144,505
+6%
Total Expenses
$726,715
$706,505
-3%
Net income
2023
2024
Change
Net income
-$107,178
+$447,734
-518%