Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$541,520
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$529,418
Grants
88%
Fees to Service Providers
7%
Other
6%
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
$289,198
$297,820
+3%
Other
$188,380
$243,700
+29%
Total Revenues
$477,578
$541,520
+13%
Expenses
2023
2024
Change
Grants
$370,550
$463,500
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,889
$34,534
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,541
$31,384
-24%
Total Expenses
$453,980
$529,418
+17%
Net income
2023
2024
Change
Net income
+$23,598
+$12,102
-49%