Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$315,427
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$295,866
Grants
77%
Fees to Service Providers
20%
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
$105,223
$112,804
+7%
Other
$187,145
$202,623
+8%
Total Revenues
$292,368
$315,427
+8%
Expenses
2023
2024
Change
Grants
$244,311
$229,293
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,045
$59,672
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,769
$6,901
-11%
Total Expenses
$310,125
$295,866
-5%
Net income
2023
2024
Change
Net income
-$17,757
+$19,561
-210%