Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$215,615
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$202,702
Grants
97%
Fees to Service Providers
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$121,093
$129,049
+7%
Other
$124,309
$86,566
-30%
Total Revenues
$245,402
$215,615
-12%
Expenses
2023
2024
Change
Grants
$211,125
$197,158
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,225
$3,375
+5%
Advertising & Promotion
$220
$125
-43%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,905
$2,044
+7%
Total Expenses
$216,475
$202,702
-6%
Net income
2023
2024
Change
Net income
+$28,927
+$12,913
-55%