Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$683,338
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$341,490
Grants
80%
Other
13%
Fees to Service Providers
7%
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
$172,583
$201,984
+17%
Other
$578,120
$481,354
-17%
Total Revenues
$750,703
$683,338
-9%
Expenses
2023
2024
Change
Grants
$270,100
$273,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,827
$24,177
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,506
$44,313
+18%
Total Expenses
$329,433
$341,490
+4%
Net income
2023
2024
Change
Net income
+$421,270
+$341,848
-19%