Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$196,112
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$253,958
Grants
85%
Fees to Service Providers
14%
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
$61,809
$66,159
+7%
Other
$206,761
$129,953
-37%
Total Revenues
$268,570
$196,112
-27%
Expenses
2023
2024
Change
Grants
$192,500
$215,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,648
$34,737
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$694
$4,221
+508%
Total Expenses
$223,842
$253,958
+13%
Net income
2023
2024
Change
Net income
+$44,728
-$57,846
-229%