Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$663,238
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$615,880
Grants
78%
Fees to Service Providers
19%
Other
3%
Salaries & Benefits
<1%
Benefits to Members
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
$256,188
$286,679
+12%
Other
$1,263,409
$376,559
-70%
Total Revenues
$1,519,597
$663,238
-56%
Expenses
2023
2024
Change
Grants
$339,007
$478,492
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,270
$3,815
+17%
Fees to Service Providers
$98,938
$115,534
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,499
$18,039
-39%
Total Expenses
$470,714
$615,880
+31%
Net income
2023
2024
Change
Net income
+$1,048,883
+$47,358
-95%