Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$415,386
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$408,068
Grants
87%
Fees to Service Providers
10%
Other
3%
Interest
<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
$165,860
$181,904
+10%
Other
$177,635
$233,482
+31%
Total Revenues
$343,495
$415,386
+21%
Expenses
2023
2024
Change
Grants
$342,000
$353,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,339
$41,118
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$242
-
Depreciation
$0
$0
-
Other
$3,349
$13,708
+309%
Total Expenses
$380,688
$408,068
+7%
Net income
2023
2024
Change
Net income
-$37,193
+$7,318
-120%