Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,101,303
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$389,911
Grants
82%
Fees to Service Providers
17%
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
$299,875
$307,698
+3%
Other
$91,393
$793,605
+768%
Total Revenues
$391,268
$1,101,303
+181%
Expenses
2023
2024
Change
Grants
$430,000
$321,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,224
$64,730
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,938
$4,181
-62%
Total Expenses
$520,162
$389,911
-25%
Net income
2023
2024
Change
Net income
-$128,894
+$711,392
-652%