Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,296,092
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,155,267
Grants
61%
Other
24%
Depreciation
14%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,464
$70,723
+2%
Other
$1,003,086
$1,225,369
+22%
Total Revenues
$1,074,550
$1,296,092
+21%
Expenses
2023
2024
Change
Grants
$559,500
$709,500
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$3,000
+0%
Fees to Service Providers
$17,750
$7,205
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$156,678
$162,419
+4%
Other
$302,677
$273,143
-10%
Total Expenses
$1,039,605
$1,155,267
+11%
Net income
2023
2024
Change
Net income
+$34,945
+$140,825
+303%