Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$586,410
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$383,043
Grants
70%
Fees to Service Providers
27%
Other
3%
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
$164,910
$154,305
-6%
Other
$341,664
$432,105
+26%
Total Revenues
$506,574
$586,410
+16%
Expenses
2023
2024
Change
Grants
$294,950
$267,600
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,934
$102,276
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,875
$13,167
+2%
Total Expenses
$399,759
$383,043
-4%
Net income
2023
2024
Change
Net income
+$106,815
+$203,367
+90%
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