Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$590,981
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$463,331
Grants
85%
Fees to Service Providers
14%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137,832
$154,880
+12%
Other
$296,437
$436,101
+47%
Total Revenues
$434,269
$590,981
+36%
Expenses
2023
2024
Change
Grants
$415,500
$391,608
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,134
$65,620
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,933
$6,103
+216%
Total Expenses
$475,567
$463,331
-3%
Net income
2023
2024
Change
Net income
-$41,298
+$127,650
-409%