Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,462,672
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$929,183
Grants
86%
Fees to Service Providers
10%
Other
4%
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
$336,124
$358,525
+7%
Other
$872,001
$1,104,147
+27%
Total Revenues
$1,208,125
$1,462,672
+21%
Expenses
2023
2024
Change
Grants
$888,700
$797,604
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,739
$94,001
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,178
$37,578
+29%
Total Expenses
$1,003,617
$929,183
-7%
Net income
2023
2024
Change
Net income
+$204,508
+$533,489
+161%