Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$478,538
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$249,748
Grants
79%
Fees to Service Providers
20%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,425
$124,794
+21%
Other
$193,211
$353,744
+83%
Total Revenues
$296,636
$478,538
+61%
Expenses
2023
2024
Change
Grants
$179,500
$198,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,152
$49,793
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,095
$1,955
-68%
Total Expenses
$233,747
$249,748
+7%
Net income
2023
2024
Change
Net income
+$62,889
+$228,790
+264%