Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$171,140
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$141,505
Grants
85%
Fees to Service Providers
12%
Other
3%
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
$46,018
$49,811
+8%
Other
$99,663
$121,329
+22%
Total Revenues
$145,681
$171,140
+17%
Expenses
2023
2024
Change
Grants
$120,900
$120,900
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,200
$16,800
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,076
$3,805
+254%
Total Expenses
$138,176
$141,505
+2%
Net income
2023
2024
Change
Net income
+$7,505
+$29,635
+295%
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