Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$668,937
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$424,646
Grants
78%
Fees to Service Providers
16%
Other
6%
Salaries & Benefits
<1%
Benefits to Members
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
$151,624
$141,071
-7%
Other
$420,726
$527,866
+25%
Total Revenues
$572,350
$668,937
+17%
Expenses
2023
2024
Change
Grants
$330,000
$330,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,700
$2,700
+0%
Fees to Service Providers
$65,169
$67,781
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,327
$24,165
+25%
Total Expenses
$417,196
$424,646
+2%
Net income
2023
2024
Change
Net income
+$155,154
+$244,291
+57%