Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,540,719
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$641,750
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,012,830
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$258,420
$275,959
+7%
Other
$978,482
$1,264,760
+29%
Total Revenues
$2,249,732
$1,540,719
-32%
Expenses
2023
2024
Change
Grants
$556,000
$628,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,375
$1,375
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,834
$12,375
-70%
Total Expenses
$598,209
$641,750
+7%
Net income
2023
2024
Change
Net income
+$1,651,523
+$898,969
-46%