Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,189,982
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$802,566
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$338,240
$406,645
+20%
Other
$200,178
$783,337
+291%
Total Revenues
$538,418
$1,189,982
+121%
Expenses
2023
2024
Change
Grants
$746,000
$786,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,500
$16,566
+121%
Total Expenses
$753,500
$802,566
+7%
Net income
2023
2024
Change
Net income
-$215,082
+$387,416
-280%