Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$193,499
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$148,182
Grants
79%
Fees to Service Providers
18%
Other
4%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$40,373
$43,307
+7%
Other
$200,613
$150,192
-25%
Total Revenues
$240,986
$193,499
-20%
Expenses
2023
2024
Change
Grants
$83,400
$116,400
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,883
$26,546
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$32
$5
-84%
Depreciation
$0
$0
-
Other
$206
$5,231
+2439%
Total Expenses
$109,521
$148,182
+35%
Net income
2023
2024
Change
Net income
+$131,465
+$45,317
-66%