Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$663,000
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$357,742
Grants
94%
Fees to Service Providers
5%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,800
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$144,445
$142,471
-1%
Other
$75,379
$520,529
+591%
Total Revenues
$405,624
$663,000
+63%
Expenses
2023
2024
Change
Grants
$304,700
$336,550
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,638
$18,510
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$1,094
-
Depreciation
$0
$0
-
Other
$1,701
$1,588
-7%
Total Expenses
$329,039
$357,742
+9%
Net income
2023
2024
Change
Net income
+$76,585
+$305,258
+299%