Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$417,238
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$450,736
Grants
91%
Fees to Service Providers
5%
Other
4%
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
$167,448
$166,254
-1%
Other
$167,963
$250,984
+49%
Total Revenues
$335,411
$417,238
+24%
Expenses
2023
2024
Change
Grants
$378,000
$412,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,529
$22,058
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,920
$16,678
+5%
Total Expenses
$410,449
$450,736
+10%
Net income
2023
2024
Change
Net income
-$75,038
-$33,498
+55%