Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$626,006
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$687,980
Grants
65%
Other
26%
Fees to Service Providers
9%
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
$32,785
$54,998
+68%
Other
$629,295
$571,008
-9%
Total Revenues
$662,080
$626,006
-5%
Expenses
2023
2024
Change
Grants
$431,923
$447,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,343
$60,443
+159%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,249
$180,537
-4%
Total Expenses
$643,515
$687,980
+7%
Net income
2023
2024
Change
Net income
+$18,565
-$61,974
-434%