Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$831,026
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$607,937
Grants
76%
Fees to Service Providers
22%
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
$194,084
$344,866
+78%
Other
$333,257
$486,160
+46%
Total Revenues
$527,341
$831,026
+58%
Expenses
2023
2024
Change
Grants
$505,000
$465,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$128,462
$136,484
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,908
$6,453
-18%
Total Expenses
$641,370
$607,937
-5%
Net income
2023
2024
Change
Net income
-$114,029
+$223,089
-296%