Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$432,709
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$384,736
Grants
88%
Other
7%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,760
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,446
$42,304
-25%
Other
$327,236
$390,405
+19%
Total Revenues
$533,442
$432,709
-19%
Expenses
2023
2024
Change
Grants
$386,500
$339,500
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,425
$17,122
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,444
$28,114
+2%
Total Expenses
$430,369
$384,736
-11%
Net income
2023
2024
Change
Net income
+$103,073
+$47,973
-53%