Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,498,864
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,196,977
Grants
84%
Fees to Service Providers
15%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$592,640
$595,317
+0%
Other
$1,041,610
$903,547
-13%
Total Revenues
$1,634,250
$1,498,864
-8%
Expenses
2023
2024
Change
Grants
$945,000
$1,000,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$170,896
$176,073
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,422
$20,904
-24%
Total Expenses
$1,143,318
$1,196,977
+5%
Net income
2023
2024
Change
Net income
+$490,932
+$301,887
-39%