Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,714,956
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,143,057
Grants
87%
Fees to Service Providers
11%
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
$292,502
$329,863
+13%
Other
$1,484,522
$1,385,093
-7%
Total Revenues
$1,777,024
$1,714,956
-3%
Expenses
2023
2024
Change
Grants
$915,558
$995,714
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$123,869
$120,361
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,702
$26,982
+629%
Total Expenses
$1,043,129
$1,143,057
+10%
Net income
2023
2024
Change
Net income
+$733,895
+$571,899
-22%