Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$700,246
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$567,544
Grants
88%
Fees to Service Providers
9%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$226,088
$243,175
+8%
Other
$417,776
$457,071
+9%
Total Revenues
$743,864
$700,246
-6%
Expenses
2023
2024
Change
Grants
$354,655
$496,864
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,113
$48,499
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,445
$22,181
+94%
Total Expenses
$417,213
$567,544
+36%
Net income
2023
2024
Change
Net income
+$326,651
+$132,702
-59%