Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$962,460
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$722,381
Grants
88%
Fees to Service Providers
10%
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
$85
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$291,162
$289,163
-1%
Other
$638,049
$673,297
+6%
Total Revenues
$929,296
$962,460
+4%
Expenses
2023
2024
Change
Grants
$680,465
$635,911
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,552
$69,794
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,721
$16,676
+72%
Total Expenses
$754,738
$722,381
-4%
Net income
2023
2024
Change
Net income
+$174,558
+$240,079
+38%
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