Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$776,093
Other
71%
Investments
22%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$563,357
Grants
66%
Fees to Service Providers
20%
Other
13%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,952
$53,467
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,689
$170,038
+2%
Other
$253,669
$552,588
+118%
Total Revenues
$455,310
$776,093
+70%
Expenses
2023
2024
Change
Grants
$323,000
$373,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$107,698
$113,142
+5%
Advertising & Promotion
$0
$2,685
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,596
$74,530
+4%
Total Expenses
$502,294
$563,357
+12%
Net income
2023
2024
Change
Net income
-$46,984
+$212,736
-553%