Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$524,361
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$366,342
Grants
77%
Fees to Service Providers
11%
Other
8%
Depreciation
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$177,036
$226,932
+28%
Other
$486,114
$297,429
-39%
Total Revenues
$663,150
$524,361
-21%
Expenses
2023
2024
Change
Grants
$280,000
$280,293
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,182
$39,203
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$17,289
$17,289
+0%
Other
$22,737
$29,557
+30%
Total Expenses
$370,208
$366,342
-1%
Net income
2023
2024
Change
Net income
+$292,942
+$158,019
-46%