Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,070,061
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$830,659
Grants
80%
Fees to Service Providers
8%
Salaries & Benefits
8%
Other
4%
Benefits to Members
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
$238,630
$233,635
-2%
Other
$450,964
$836,426
+85%
Total Revenues
$689,594
$1,070,061
+55%
Expenses
2023
2024
Change
Grants
$566,021
$661,850
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,992
$64,992
+0%
Fees to Service Providers
$74,270
$69,350
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,219
$34,467
-2%
Total Expenses
$740,502
$830,659
+12%
Net income
2023
2024
Change
Net income
-$50,908
+$239,402
-570%