Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,001,696
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$710,425
Grants
89%
Fees to Service Providers
8%
Other
3%
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
$499,961
$540,413
+8%
Other
$181,542
$461,283
+154%
Total Revenues
$681,503
$1,001,696
+47%
Expenses
2023
2024
Change
Grants
$703,740
$633,800
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,293
$54,831
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,081
$21,794
+45%
Total Expenses
$771,114
$710,425
-8%
Net income
2023
2024
Change
Net income
-$89,611
+$291,271
-425%