Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$555,355
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$653,007
Grants
81%
Fees to Service Providers
13%
Other
6%
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
$223,435
$238,817
+7%
Other
$288,782
$316,538
+10%
Total Revenues
$512,217
$555,355
+8%
Expenses
2023
2024
Change
Grants
$543,241
$525,838
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,471
$85,760
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,993
$41,409
+6%
Total Expenses
$661,705
$653,007
-1%
Net income
2023
2024
Change
Net income
-$149,488
-$97,652
+35%