Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$123,297
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$217,826
Grants
93%
Fees to Service Providers
6%
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
$50
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,738
$35,561
+2%
Other
$75,993
$87,736
+15%
Total Revenues
$110,781
$123,297
+11%
Expenses
2023
2024
Change
Grants
$184,620
$202,286
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,797
$13,334
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$2,206
+8724%
Total Expenses
$196,442
$217,826
+11%
Net income
2023
2024
Change
Net income
-$85,661
-$94,529
-10%