Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$237,304
Other
88%
Investments
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$145,422
Grants
85%
Fees to Service Providers
11%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15
$15
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,421
$27,523
+8%
Other
$175,932
$209,766
+19%
Total Revenues
$201,368
$237,304
+18%
Expenses
2023
2024
Change
Grants
$100,000
$124,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,808
$16,512
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$471
$4,910
+942%
Total Expenses
$113,279
$145,422
+28%
Net income
2023
2024
Change
Net income
+$88,089
+$91,882
+4%