Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$483,296
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$474,392
Grants
86%
Fees to Service Providers
13%
Other
1%
Benefits to Members
0%
Salaries & Benefits
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
$115,341
$137,360
+19%
Other
$254,054
$345,936
+36%
Total Revenues
$369,395
$483,296
+31%
Expenses
2023
2024
Change
Grants
$216,000
$409,250
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,856
$59,872
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,342
$5,270
+293%
Total Expenses
$266,198
$474,392
+78%
Net income
2023
2024
Change
Net income
+$103,197
+$8,904
-91%