Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$660,671
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$533,923
Grants
84%
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
$309,439
$324,437
+5%
Other
$249,165
$336,234
+35%
Total Revenues
$558,604
$660,671
+18%
Expenses
2023
2024
Change
Grants
$500,000
$450,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,810
$65,451
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,887
$18,472
+3%
Total Expenses
$576,697
$533,923
-7%
Net income
2023
2024
Change
Net income
-$18,093
+$126,748
-801%