Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$436,955
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$375,664
Grants
87%
Other
11%
Fees to Service Providers
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
$156,548
$154,013
-2%
Other
$192,847
$282,942
+47%
Total Revenues
$349,395
$436,955
+25%
Expenses
2023
2024
Change
Grants
$375,000
$325,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,688
$11,210
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,284
$39,454
-22%
Total Expenses
$436,972
$375,664
-14%
Net income
2023
2024
Change
Net income
-$87,577
+$61,291
-170%