Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$269,809
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$197,843
Grants
81%
Fees to Service Providers
18%
Other
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
$89,868
$97,200
+8%
Other
$102,227
$172,609
+69%
Total Revenues
$192,095
$269,809
+40%
Expenses
2023
2024
Change
Grants
$175,000
$160,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,872
$34,843
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,615
$3,000
-47%
Total Expenses
$209,487
$197,843
-6%
Net income
2023
2024
Change
Net income
-$17,392
+$71,966
-514%