Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$464,137
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$586,200
Grants
86%
Fees to Service Providers
12%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$167,576
$195,976
+17%
Other
$158,438
$268,161
+69%
Total Revenues
$326,014
$464,137
+42%
Expenses
2023
2024
Change
Grants
$422,048
$503,600
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,250
$68,100
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,850
$14,500
+34%
Total Expenses
$499,148
$586,200
+17%
Net income
2023
2024
Change
Net income
-$173,134
-$122,063
+29%