Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,403,523
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,248,268
Grants
84%
Fees to Service Providers
10%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$399,938
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$377,638
$401,044
+6%
Other
$819,815
$1,002,479
+22%
Total Revenues
$1,597,391
$1,403,523
-12%
Expenses
2023
2024
Change
Grants
$900,000
$1,050,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$104,074
$120,452
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,455
$77,816
-55%
Total Expenses
$1,175,529
$1,248,268
+6%
Net income
2023
2024
Change
Net income
+$421,862
+$155,255
-63%