Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$597,349
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$710,197
Grants
77%
Fees to Service Providers
15%
Other
7%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$295,291
$341,819
+16%
Other
$955,071
$255,530
-73%
Total Revenues
$1,250,362
$597,349
-52%
Expenses
2023
2024
Change
Grants
$525,000
$545,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,505
$108,190
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,160
$10,058
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,313
$46,949
+26%
Total Expenses
$666,978
$710,197
+6%
Net income
2023
2024
Change
Net income
+$583,384
-$112,848
-119%