Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$622,809
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$483,006
Grants
88%
Fees to Service Providers
10%
Other
3%
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
$287,986
$250,237
-13%
Other
$201,618
$372,572
+85%
Total Revenues
$489,604
$622,809
+27%
Expenses
2023
2024
Change
Grants
$329,000
$423,570
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,504
$47,040
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,117
$12,396
+298%
Total Expenses
$373,621
$483,006
+29%
Net income
2023
2024
Change
Net income
+$115,983
+$139,803
+21%