Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,152,657
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$905,671
Grants
88%
Fees to Service Providers
11%
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
$124,340
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$317,224
$566,166
+78%
Other
$663,216
$586,491
-12%
Total Revenues
$1,104,780
$1,152,657
+4%
Expenses
2023
2024
Change
Grants
$406,000
$795,000
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,693
$100,044
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,929
$10,627
-89%
Total Expenses
$590,622
$905,671
+53%
Net income
2023
2024
Change
Net income
+$514,158
+$246,986
-52%