Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$721,318
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$620,617
Grants
97%
Other
3%
Fees to Service Providers
<1%
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
$302,796
$327,818
+8%
Other
$293,595
$393,500
+34%
Total Revenues
$596,391
$721,318
+21%
Expenses
2023
2024
Change
Grants
$589,788
$599,432
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,095
$4,194
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,732
$16,991
+58%
Total Expenses
$604,615
$620,617
+3%
Net income
2023
2024
Change
Net income
-$8,224
+$100,701
-1324%