Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$281,264
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$133,170
Grants
76%
Fees to Service Providers
20%
Other
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
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
$64,834
$67,215
+4%
Other
$86,973
$214,049
+146%
Total Revenues
$151,807
$281,264
+85%
Expenses
2023
2024
Change
Grants
$95,115
$101,110
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,163
$26,649
+10%
Advertising & Promotion
$0
$2,011
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$301
$301
+0%
Other
$3,642
$3,099
-15%
Total Expenses
$123,221
$133,170
+8%
Net income
2023
2024
Change
Net income
+$28,586
+$148,094
+418%