Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$910,347
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$685,011
Grants
73%
Fees to Service Providers
26%
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
$1,235,143
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$191,196
$235,858
+23%
Other
$483,937
$674,489
+39%
Total Revenues
$1,910,276
$910,347
-52%
Expenses
2023
2024
Change
Grants
$431,539
$498,783
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$131,271
$177,370
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,220
$8,858
-21%
Total Expenses
$574,030
$685,011
+19%
Net income
2023
2024
Change
Net income
+$1,336,246
+$225,336
-83%