Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$588,691
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$550,485
Grants
94%
Fees to Service Providers
5%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$754,520
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$189,814
$211,690
+12%
Other
$79,387
$377,001
+375%
Total Revenues
$1,023,721
$588,691
-42%
Expenses
2023
2024
Change
Grants
$409,000
$514,750
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,912
$25,525
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,721
$10,210
-35%
Total Expenses
$444,633
$550,485
+24%
Net income
2023
2024
Change
Net income
+$579,088
+$38,206
-93%