Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,002,535
Other
71%
Investments
28%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$526,878
Grants
57%
Fees to Service Providers
41%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,000
$7,500
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$267,846
$281,283
+5%
Other
$358,741
$713,752
+99%
Total Revenues
$634,587
$1,002,535
+58%
Expenses
2023
2024
Change
Grants
$137,325
$298,269
+117%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$191,772
$216,992
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,873
$11,617
+18%
Total Expenses
$338,970
$526,878
+55%
Net income
2023
2024
Change
Net income
+$295,617
+$475,657
+61%