Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$228,017
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$170,788
Grants
75%
Fees to Service Providers
17%
Other
7%
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
$35,597
$38,188
+7%
Other
$105,406
$189,829
+80%
Total Revenues
$141,003
$228,017
+62%
Expenses
2023
2024
Change
Grants
$111,000
$128,500
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,110
$28,526
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$829
$2,274
+174%
Depreciation
$0
$0
-
Other
$10,495
$11,488
+9%
Total Expenses
$160,434
$170,788
+6%
Net income
2023
2024
Change
Net income
-$19,431
+$57,229
-395%