Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$873,851
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$436,121
Grants
75%
Fees to Service Providers
15%
Other
10%
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
$130,495
$138,097
+6%
Other
$959,982
$735,754
-23%
Total Revenues
$1,090,477
$873,851
-20%
Expenses
2023
2024
Change
Grants
$301,000
$325,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,410
$66,106
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,547
$45,015
+712%
Total Expenses
$381,957
$436,121
+14%
Net income
2023
2024
Change
Net income
+$708,520
+$437,730
-38%