Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,298,679
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$647,006
Grants
87%
Fees to Service Providers
7%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$750,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$268,929
$282,790
+5%
Other
$235,971
$1,015,889
+331%
Total Revenues
$1,254,900
$1,298,679
+3%
Expenses
2023
2024
Change
Grants
$616,710
$562,853
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,956
$42,111
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,799
$42,042
-27%
Total Expenses
$709,465
$647,006
-9%
Net income
2023
2024
Change
Net income
+$545,435
+$651,673
+19%