Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$340,907
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$290,924
Grants
84%
Fees to Service Providers
15%
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
$97,068
$115,095
+19%
Other
$110,574
$225,812
+104%
Total Revenues
$207,642
$340,907
+64%
Expenses
2023
2024
Change
Grants
$164,000
$243,000
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$0
-100%
Fees to Service Providers
$40,636
$44,917
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,939
$3,007
+2%
Total Expenses
$255,575
$290,924
+14%
Net income
2023
2024
Change
Net income
-$47,933
+$49,983
-204%