Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$421,986
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$292,976
Grants
87%
Fees to Service Providers
12%
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
$92,248
$112,671
+22%
Other
$224,382
$309,315
+38%
Total Revenues
$316,630
$421,986
+33%
Expenses
2023
2024
Change
Grants
$235,875
$255,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,336
$33,739
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$932
$4,237
+355%
Total Expenses
$267,143
$292,976
+10%
Net income
2023
2024
Change
Net income
+$49,487
+$129,010
+161%