Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$679,230
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$673,192
Grants
99%
Other
1%
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
$130,120
$142,080
+9%
Other
$406,026
$537,150
+32%
Total Revenues
$536,146
$679,230
+27%
Expenses
2023
2024
Change
Grants
$503,200
$665,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,600
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,163
$8,192
-27%
Total Expenses
$520,963
$673,192
+29%
Net income
2023
2024
Change
Net income
+$15,183
+$6,038
-60%