Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$367,053
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$252,641
Grants
80%
Fees to Service Providers
15%
Other
3%
Salaries & Benefits
1%
Benefits to Members
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
$81,890
$101,717
+24%
Other
$210,173
$265,336
+26%
Total Revenues
$292,063
$367,053
+26%
Expenses
2023
2024
Change
Grants
$209,200
$202,700
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$3,600
-
Fees to Service Providers
$34,501
$37,858
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,785
$8,483
+124%
Total Expenses
$247,486
$252,641
+2%
Net income
2023
2024
Change
Net income
+$44,577
+$114,412
+157%