Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$622,547
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$733,993
Grants
94%
Fees to Service Providers
6%
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
$142,811
$151,485
+6%
Other
$344,473
$471,062
+37%
Total Revenues
$487,284
$622,547
+28%
Expenses
2023
2024
Change
Grants
$667,000
$687,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,801
$43,779
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,521
$3,214
+111%
Total Expenses
$708,322
$733,993
+4%
Net income
2023
2024
Change
Net income
-$221,038
-$111,446
+50%