Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$544,648
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$432,286
Grants
84%
Fees to Service Providers
15%
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
$130,461
$136,228
+4%
Other
$340,485
$408,420
+20%
Total Revenues
$470,946
$544,648
+16%
Expenses
2023
2024
Change
Grants
$374,500
$362,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,561
$63,524
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,735
$6,262
+129%
Total Expenses
$429,796
$432,286
+1%
Net income
2023
2024
Change
Net income
+$41,150
+$112,362
+173%