Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$822,334
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$687,444
Other
95%
Grants
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$774
$5,660
+631%
Other
$787,640
$816,674
+4%
Total Revenues
$788,414
$822,334
+4%
Expenses
2023
2024
Change
Grants
$28,406
$27,074
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,649
$2,140
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,680
$5,420
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$629,822
$652,810
+4%
Total Expenses
$671,557
$687,444
+2%
Net income
2023
2024
Change
Net income
+$116,857
+$134,890
+15%