Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$437,170
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$501,742
Grants
80%
Fees to Service Providers
17%
Interest
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$142,936
$173,636
+21%
Other
$209,400
$263,534
+26%
Total Revenues
$352,336
$437,170
+24%
Expenses
2023
2024
Change
Grants
$445,000
$400,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,745
$85,760
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$12,019
-
Depreciation
$0
$0
-
Other
$233
$3,963
+1601%
Total Expenses
$518,978
$501,742
-3%
Net income
2023
2024
Change
Net income
-$166,642
-$64,572
+61%