Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$929,862
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$663,408
Grants
81%
Fees to Service Providers
14%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$351,680
$368,534
+5%
Other
$41,275
$561,328
+1260%
Total Revenues
$1,392,955
$929,862
-33%
Expenses
2023
2024
Change
Grants
$572,817
$534,239
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$95,623
$91,512
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,869
$37,657
-1%
Total Expenses
$706,309
$663,408
-6%
Net income
2023
2024
Change
Net income
+$686,646
+$266,454
-61%