Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$705,865
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$760,432
Grants
89%
Fees to Service Providers
7%
Other
4%
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
$290,746
$287,288
-1%
Other
$473,419
$418,577
-12%
Total Revenues
$764,165
$705,865
-8%
Expenses
2023
2024
Change
Grants
$599,500
$677,100
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,768
$55,723
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,252
$27,609
+60%
Total Expenses
$675,520
$760,432
+13%
Net income
2023
2024
Change
Net income
+$88,645
-$54,567
-162%