Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$831,098
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$246,768
Grants
86%
Fees to Service Providers
14%
Other
<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
$180,575
$147,717
-18%
Other
$516,637
$683,381
+32%
Total Revenues
$697,212
$831,098
+19%
Expenses
2023
2024
Change
Grants
$301,000
$212,000
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,160
$34,368
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$191
$400
+109%
Total Expenses
$322,351
$246,768
-23%
Net income
2023
2024
Change
Net income
+$374,861
+$584,330
+56%