Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,200,457
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$356,980
Grants
87%
Fees to Service Providers
10%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,865
$106,210
+22%
Other
$450,416
$1,094,247
+143%
Total Revenues
$537,339
$1,200,457
+123%
Expenses
2023
2024
Change
Grants
$290,500
$309,861
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,997
$37,336
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,290
$9,783
+18%
Total Expenses
$329,787
$356,980
+8%
Net income
2023
2024
Change
Net income
+$207,552
+$843,477
+306%