Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$932,215
Other
61%
Investments
20%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$563,714
Grants
84%
Other
15%
Fees to Service Providers
<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
$173,229
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$170,644
$186,855
+9%
Other
$554,122
$572,131
+3%
Total Revenues
$724,766
$932,215
+29%
Expenses
2023
2024
Change
Grants
$570,556
$474,963
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$5,500
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,147
$83,251
+20%
Total Expenses
$644,203
$563,714
-12%
Net income
2023
2024
Change
Net income
+$80,563
+$368,501
+357%