Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,110,064
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$637,403
Grants
69%
Other
30%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$129,689
$122,325
-6%
Other
$432,136
$987,739
+129%
Total Revenues
$561,825
$1,110,064
+98%
Expenses
2023
2024
Change
Grants
$400,000
$440,235
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$7,750
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$191,517
$189,418
-1%
Total Expenses
$591,517
$637,403
+8%
Net income
2023
2024
Change
Net income
-$29,692
+$472,661
-1692%