Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$668,757
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$725,667
Grants
90%
Fees to Service Providers
8%
Other
2%
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
$265,853
$282,643
+6%
Other
$377,956
$386,114
+2%
Total Revenues
$643,809
$668,757
+4%
Expenses
2023
2024
Change
Grants
$641,000
$651,120
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,181
$57,916
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,698
$16,631
+116%
Total Expenses
$707,879
$725,667
+3%
Net income
2023
2024
Change
Net income
-$64,070
-$56,910
+11%