Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$698,760
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$520,661
Grants
86%
Fees to Service Providers
9%
Other
5%
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
$255,700
$273,632
+7%
Other
$693,456
$425,128
-39%
Total Revenues
$949,156
$698,760
-26%
Expenses
2023
2024
Change
Grants
$450,000
$450,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,551
$46,805
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,517
$23,856
+578%
Total Expenses
$496,068
$520,661
+5%
Net income
2023
2024
Change
Net income
+$453,088
+$178,099
-61%