Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$575,080
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$495,541
Grants
85%
Fees to Service Providers
13%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,140
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$208,008
$237,701
+14%
Other
$322,931
$337,379
+4%
Total Revenues
$553,079
$575,080
+4%
Expenses
2023
2024
Change
Grants
$363,500
$418,800
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,755
$63,504
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,426
$13,237
+446%
Total Expenses
$432,681
$495,541
+15%
Net income
2023
2024
Change
Net income
+$120,398
+$79,539
-34%