Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,854,042
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$593,710
Grants
89%
Other
11%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$164,466
$102,397
-38%
Other
$1,859,280
$1,751,645
-6%
Total Revenues
$2,273,746
$1,854,042
-18%
Expenses
2023
2024
Change
Grants
$530,000
$530,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$1,000
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$189
$30
-84%
Depreciation
$0
$0
-
Other
$39,670
$62,680
+58%
Total Expenses
$572,859
$593,710
+4%
Net income
2023
2024
Change
Net income
+$1,700,887
+$1,260,332
-26%