Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$321,284
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$239,364
Grants
93%
Other
6%
Fees to Service Providers
<1%
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
$121,647
$138,404
+14%
Other
$194,969
$182,880
-6%
Total Revenues
$316,616
$321,284
+1%
Expenses
2023
2024
Change
Grants
$220,500
$223,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$1,775
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$14,589
-
Total Expenses
$222,200
$239,364
+8%
Net income
2023
2024
Change
Net income
+$94,416
+$81,920
-13%