Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$613,997
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$485,117
Grants
88%
Other
11%
Fees to Service Providers
2%
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
$194,291
$208,834
+7%
Other
$227,360
$405,163
+78%
Total Revenues
$421,651
$613,997
+46%
Expenses
2023
2024
Change
Grants
$372,000
$425,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$7,600
+3700%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,228
$52,517
+5%
Total Expenses
$422,428
$485,117
+15%
Net income
2023
2024
Change
Net income
-$777
+$128,880
-16687%