Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$510,596
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$435,947
Grants
83%
Fees to Service Providers
9%
Other
7%
Interest
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$248,426
$276,338
+11%
Other
$318,495
$234,258
-26%
Total Revenues
$566,921
$510,596
-10%
Expenses
2023
2024
Change
Grants
$356,800
$360,085
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,157
$37,139
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$7,751
$6,044
-22%
Depreciation
$515
$265
-49%
Other
$38,852
$32,414
-17%
Total Expenses
$440,075
$435,947
-1%
Net income
2023
2024
Change
Net income
+$126,846
+$74,649
-41%