Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,077,497
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$523,743
Grants
89%
Other
11%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$209,314
$224,186
+7%
Other
$196,522
$853,311
+334%
Total Revenues
$405,836
$1,077,497
+166%
Expenses
2023
2024
Change
Grants
$515,000
$465,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,385
$58,743
-6%
Total Expenses
$577,385
$523,743
-9%
Net income
2023
2024
Change
Net income
-$171,549
+$553,754
-423%