Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,019,304
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$977,087
Grants
83%
Fees to Service Providers
10%
Salaries & Benefits
4%
Other
2%
Benefits to Members
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
$228,375
$269,536
+18%
Other
$692,603
$749,768
+8%
Total Revenues
$920,978
$1,019,304
+11%
Expenses
2023
2024
Change
Grants
$538,500
$815,000
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$40,000
+0%
Fees to Service Providers
$111,924
$101,009
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,118
$21,078
+1785%
Total Expenses
$691,542
$977,087
+41%
Net income
2023
2024
Change
Net income
+$229,436
+$42,217
-82%