Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,354,917
Other
88%
Investments
11%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$947,924
Grants
84%
Fees to Service Providers
16%
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
$17,500
$14,500
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$159,646
$148,024
-7%
Other
$728,010
$1,192,393
+64%
Total Revenues
$905,156
$1,354,917
+50%
Expenses
2023
2024
Change
Grants
$774,750
$798,250
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$103,702
$148,141
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,566
$1,533
-2%
Total Expenses
$880,018
$947,924
+8%
Net income
2023
2024
Change
Net income
+$25,138
+$406,993
+1519%