Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,409,387
Other
52%
Investments
46%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,203,253
Grants
96%
Fees to Service Providers
2%
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
$25,126
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$594,105
$648,086
+9%
Other
$492,972
$736,175
+49%
Total Revenues
$1,087,077
$1,409,387
+30%
Expenses
2023
2024
Change
Grants
$1,146,000
$1,160,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,869
$28,911
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,284
$14,342
-41%
Total Expenses
$1,196,153
$1,203,253
+1%
Net income
2023
2024
Change
Net income
-$109,076
+$206,134
-289%