Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$380,808
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$237,070
Grants
77%
Other
14%
Fees to Service Providers
8%
Salaries & Benefits
<1%
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
$110,050
$125,381
+14%
Other
$342,521
$255,427
-25%
Total Revenues
$452,571
$380,808
-16%
Expenses
2023
2024
Change
Grants
$183,175
$182,650
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,100
$2,050
-2%
Fees to Service Providers
$17,950
$19,625
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,328
$32,745
+12%
Total Expenses
$232,553
$237,070
+2%
Net income
2023
2024
Change
Net income
+$220,018
+$143,738
-35%