Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$812,617
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$395,155
Fees to Service Providers
42%
Grants
29%
Other
28%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$288,130
$259,940
-10%
Other
$753,334
$552,677
-27%
Total Revenues
$1,041,464
$812,617
-22%
Expenses
2023
2024
Change
Grants
$99,140
$114,412
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$126,666
$164,900
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,415
$5,500
-52%
Interest
$30,238
$0
-100%
Depreciation
$0
$0
-
Other
$197,276
$110,343
-44%
Total Expenses
$464,735
$395,155
-15%
Net income
2023
2024
Change
Net income
+$576,729
+$417,462
-28%