Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$123,841
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$158,668
Grants
94%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,065
$24,042
+9%
Other
$80,952
$99,799
+23%
Total Revenues
$103,017
$123,841
+20%
Expenses
2023
2024
Change
Grants
$168,500
$148,500
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,705
$8,838
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,161
$1,330
+15%
Total Expenses
$177,366
$158,668
-11%
Net income
2023
2024
Change
Net income
-$74,349
-$34,827
+53%