Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$937,897
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$571,329
Grants
56%
Fees to Service Providers
31%
Other
13%
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
$668,726
$413,897
-38%
Other
$390,198
$524,000
+34%
Total Revenues
$1,058,924
$937,897
-11%
Expenses
2023
2024
Change
Grants
$239,000
$321,500
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$417,610
$178,093
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57
$71,736
+125753%
Total Expenses
$656,667
$571,329
-13%
Net income
2023
2024
Change
Net income
+$402,257
+$366,568
-9%