Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,121,714
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$233,679
Grants
76%
Interest
11%
Other
7%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$195,453
$164,611
-16%
Other
$554,699
$957,103
+73%
Total Revenues
$750,152
$1,121,714
+50%
Expenses
2023
2024
Change
Grants
$284,050
$178,000
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,024
$13,822
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$79,475
$26,562
-67%
Depreciation
$0
$0
-
Other
$33,690
$15,295
-55%
Total Expenses
$408,239
$233,679
-43%
Net income
2023
2024
Change
Net income
+$341,913
+$888,035
+160%