Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$110,864
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$127,551
Grants
82%
Fees to Service Providers
17%
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
$44,085
$42,052
-5%
Other
$45,600
$68,812
+51%
Total Revenues
$89,685
$110,864
+24%
Expenses
2023
2024
Change
Grants
$91,000
$105,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,238
$21,523
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$917
$1,028
+12%
Total Expenses
$113,155
$127,551
+13%
Net income
2023
2024
Change
Net income
-$23,470
-$16,687
+29%