Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,099,368
Other
96%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$349,540
Grants
82%
Other
14%
Fees to Service Providers
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
$10,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,213
$38,397
+46%
Other
$858,170
$1,050,971
+22%
Total Revenues
$884,383
$1,099,368
+24%
Expenses
2023
2024
Change
Grants
$228,000
$287,500
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,128
$12,084
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,956
$49,956
-9%
Total Expenses
$359,084
$349,540
-3%
Net income
2023
2024
Change
Net income
+$525,299
+$749,828
+43%