Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$245,193
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$189,813
Grants
84%
Fees to Service Providers
14%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,900
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,021
$82,295
+55%
Other
$83,123
$162,898
+96%
Total Revenues
$192,044
$245,193
+28%
Expenses
2023
2024
Change
Grants
$145,000
$160,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,157
$25,848
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$485
$3,965
+718%
Total Expenses
$167,642
$189,813
+13%
Net income
2023
2024
Change
Net income
+$24,402
+$55,380
+127%