Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,228,689
Other
94%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$749,724
Grants
93%
Other
3%
Fees to Service Providers
2%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$160
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,566
$68,267
-13%
Other
$654,831
$1,160,262
+77%
Total Revenues
$733,397
$1,228,689
+68%
Expenses
2023
2024
Change
Grants
$592,320
$697,470
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,420
$16,142
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$28,283
$12,486
-56%
Depreciation
$0
$0
-
Other
$16,667
$23,626
+42%
Total Expenses
$655,690
$749,724
+14%
Net income
2023
2024
Change
Net income
+$77,707
+$478,965
+516%