Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$955,156
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$884,116
Grants
88%
Fees to Service Providers
6%
Other
6%
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
$432,551
$510,400
+18%
Other
$1,117,403
$444,756
-60%
Total Revenues
$1,549,954
$955,156
-38%
Expenses
2023
2024
Change
Grants
$690,000
$780,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,147
$53,495
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,450
$50,621
+276%
Total Expenses
$755,597
$884,116
+17%
Net income
2023
2024
Change
Net income
+$794,357
+$71,040
-91%