Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$322,569
Other
57%
Investments
31%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$209,083
Grants
76%
Fees to Service Providers
20%
Other
4%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,000
$40,065
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,886
$99,669
+6%
Other
$96,503
$182,835
+89%
Total Revenues
$250,389
$322,569
+29%
Expenses
2023
2024
Change
Grants
$188,000
$159,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,019
$41,278
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$510
$779
+53%
Depreciation
$0
$0
-
Other
$4,643
$8,026
+73%
Total Expenses
$231,172
$209,083
-10%
Net income
2023
2024
Change
Net income
+$19,217
+$113,486
+491%