Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,164,798
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$740,512
Grants
88%
Fees to Service Providers
10%
Other
2%
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
$366,767
$391,657
+7%
Other
$337,377
$773,141
+129%
Total Revenues
$704,144
$1,164,798
+65%
Expenses
2023
2024
Change
Grants
$701,500
$648,500
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,281
$75,937
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,540
$16,075
-13%
Total Expenses
$783,321
$740,512
-5%
Net income
2023
2024
Change
Net income
-$79,177
+$424,286
-636%