Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,175,998
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,069,116
Grants
94%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$332,014
$338,823
+2%
Other
$729,354
$837,175
+15%
Total Revenues
$1,091,868
$1,175,998
+8%
Expenses
2023
2024
Change
Grants
$668,565
$1,003,660
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,116
$42,715
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,628
$22,741
+1297%
Total Expenses
$711,309
$1,069,116
+50%
Net income
2023
2024
Change
Net income
+$380,559
+$106,882
-72%