Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,198,542
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,291,599
Grants
84%
Fees to Service Providers
8%
Other
8%
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
$365,255
$331,046
-9%
Other
$598,010
$867,496
+45%
Total Revenues
$963,265
$1,198,542
+24%
Expenses
2023
2024
Change
Grants
$518,500
$1,080,000
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119,475
$108,356
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,532
$103,243
-6%
Total Expenses
$747,507
$1,291,599
+73%
Net income
2023
2024
Change
Net income
+$215,758
-$93,057
-143%