Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$477,017
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$480,958
Grants
90%
Fees to Service Providers
7%
Other
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$257,536
$277,115
+8%
Other
$155,649
$199,902
+28%
Total Revenues
$413,185
$477,017
+15%
Expenses
2023
2024
Change
Grants
$420,000
$431,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,269
$35,742
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$607
-
Depreciation
$0
$0
-
Other
$7,393
$13,609
+84%
Total Expenses
$459,662
$480,958
+5%
Net income
2023
2024
Change
Net income
-$46,477
-$3,941
+92%