Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$166,628
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$183,286
Grants
76%
Fees to Service Providers
18%
Other
7%
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
$36,857
$33,153
-10%
Other
$228,913
$133,475
-42%
Total Revenues
$265,770
$166,628
-37%
Expenses
2023
2024
Change
Grants
$75,490
$138,423
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,800
$0
-100%
Fees to Service Providers
$40,117
$32,419
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$8
$95
+1088%
Depreciation
$0
$0
-
Other
$14,910
$12,349
-17%
Total Expenses
$143,325
$183,286
+28%
Net income
2023
2024
Change
Net income
+$122,445
-$16,658
-114%