Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,689,457
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,007,832
Grants
81%
Other
18%
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
$196,760
$166,249
-16%
Other
$1,598,193
$1,523,208
-5%
Total Revenues
$1,794,953
$1,689,457
-6%
Expenses
2023
2024
Change
Grants
$325,000
$817,000
+151%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,220
$6,000
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,817
$184,832
+264%
Total Expenses
$391,037
$1,007,832
+158%
Net income
2023
2024
Change
Net income
+$1,403,916
+$681,625
-51%