Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,233,265
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$897,235
Grants
70%
Fees to Service Providers
24%
Other
5%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$157,853
$189,250
+20%
Other
$957,689
$1,044,015
+9%
Total Revenues
$1,365,542
$1,233,265
-10%
Expenses
2023
2024
Change
Grants
$1,064,333
$626,833
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$198,113
$212,360
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$9,735
$13,795
+42%
Depreciation
$0
$0
-
Other
$26,161
$44,247
+69%
Total Expenses
$1,298,342
$897,235
-31%
Net income
2023
2024
Change
Net income
+$67,200
+$336,030
+400%