Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,851,556
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$947,056
Grants
83%
Fees to Service Providers
10%
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
$467,510
$585,073
+25%
Other
$890,733
$1,266,483
+42%
Total Revenues
$1,358,243
$1,851,556
+36%
Expenses
2023
2024
Change
Grants
$880,000
$787,500
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,811
$99,233
+127%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,414
$60,323
+5%
Total Expenses
$981,225
$947,056
-3%
Net income
2023
2024
Change
Net income
+$377,018
+$904,500
+140%