Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,304,135
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$854,177
Grants
86%
Fees to Service Providers
13%
Other
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
$215,164
$257,913
+20%
Other
$497,856
$1,046,222
+110%
Total Revenues
$713,020
$1,304,135
+83%
Expenses
2023
2024
Change
Grants
$650,650
$734,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,352
$109,860
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,439
$10,317
+617%
Total Expenses
$749,441
$854,177
+14%
Net income
2023
2024
Change
Net income
-$36,421
+$449,958
-1335%