Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,056,264
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$639,114
Grants
77%
Fees to Service Providers
18%
Other
4%
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
$171,108
$197,994
+16%
Other
$262,988
$858,270
+226%
Total Revenues
$434,096
$1,056,264
+143%
Expenses
2023
2024
Change
Grants
$480,000
$495,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,986
$116,316
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,455
$27,798
+43%
Total Expenses
$600,441
$639,114
+6%
Net income
2023
2024
Change
Net income
-$166,345
+$417,150
-351%