Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,919,836
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,431,267
Fees to Service Providers
56%
Grants
41%
Other
3%
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
$608,319
$583,130
-4%
Other
$1,791,135
$1,336,706
-25%
Total Revenues
$2,399,454
$1,919,836
-20%
Expenses
2023
2024
Change
Grants
$1,089,165
$590,000
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$435,213
$803,469
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,079
$37,798
-74%
Total Expenses
$1,671,457
$1,431,267
-14%
Net income
2023
2024
Change
Net income
+$727,997
+$488,569
-33%
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