Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$975,426
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$808,765
Grants
92%
Fees to Service Providers
6%
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
$296,222
$365,168
+23%
Other
$394,528
$610,258
+55%
Total Revenues
$690,750
$975,426
+41%
Expenses
2023
2024
Change
Grants
$621,350
$743,250
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,339
$47,237
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,678
$18,278
-40%
Total Expenses
$709,367
$808,765
+14%
Net income
2023
2024
Change
Net income
-$18,617
+$166,661
-995%