Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$627,187
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$506,261
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,054
$139,098
+16%
Other
$194,013
$488,089
+152%
Total Revenues
$814,067
$627,187
-23%
Expenses
2023
2024
Change
Grants
$408,000
$497,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,260
$989
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,779
$8,272
+73%
Total Expenses
$414,039
$506,261
+22%
Net income
2023
2024
Change
Net income
+$400,028
+$120,926
-70%