Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,212,128
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$704,506
Grants
84%
Fees to Service Providers
11%
Other
5%
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
$288,131
$418,006
+45%
Other
$239,152
$794,122
+232%
Total Revenues
$527,283
$1,212,128
+130%
Expenses
2023
2024
Change
Grants
$539,760
$591,905
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,118
$78,298
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,628
$34,303
+20%
Total Expenses
$643,506
$704,506
+9%
Net income
2023
2024
Change
Net income
-$116,223
+$507,622
-537%