Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$435,523
Other
75%
Investments
24%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$574,495
Grants
82%
Other
14%
Fees to Service Providers
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
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$159,564
$103,228
-35%
Other
$354,419
$327,295
-8%
Total Revenues
$513,983
$435,523
-15%
Expenses
2023
2024
Change
Grants
$237,072
$473,866
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,500
$22,134
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,204
$78,495
-20%
Total Expenses
$361,776
$574,495
+59%
Net income
2023
2024
Change
Net income
+$152,207
-$138,972
-191%