Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$327,258
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$175,428
Grants
89%
Fees to Service Providers
11%
Other
<1%
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
$81,596
$88,265
+8%
Other
$86,836
$238,993
+175%
Total Revenues
$168,432
$327,258
+94%
Expenses
2023
2024
Change
Grants
$138,000
$156,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,812
$18,689
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$885
$739
-16%
Total Expenses
$156,697
$175,428
+12%
Net income
2023
2024
Change
Net income
+$11,735
+$151,830
+1194%