Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,906
Other
48%
Investments
41%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$197,510
Grants
86%
Fees to Service Providers
13%
Other
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,905
$21,745
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,929
$78,943
+34%
Other
$142,011
$94,218
-34%
Total Revenues
$237,845
$194,906
-18%
Expenses
2023
2024
Change
Grants
$145,000
$170,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,496
$24,761
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$25
-
Depreciation
$0
$0
-
Other
$444
$2,724
+514%
Total Expenses
$163,940
$197,510
+20%
Net income
2023
2024
Change
Net income
+$73,905
-$2,604
-104%