Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$550,921
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$491,014
Grants
74%
Fees to Service Providers
15%
Salaries & Benefits
7%
Other
5%
Benefits to Members
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
$190,765
$203,900
+7%
Other
$481,033
$347,021
-28%
Total Revenues
$671,798
$550,921
-18%
Expenses
2023
2024
Change
Grants
$376,376
$363,247
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,000
$33,000
+0%
Fees to Service Providers
$61,361
$72,310
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,969
$22,457
+41%
Total Expenses
$486,706
$491,014
+1%
Net income
2023
2024
Change
Net income
+$185,092
+$59,907
-68%