Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,526
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$118,058
Grants
80%
Fees to Service Providers
19%
Other
<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
$53,692
$54,215
+1%
Other
$59,860
$97,311
+63%
Total Revenues
$113,552
$151,526
+33%
Expenses
2023
2024
Change
Grants
$80,500
$95,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,947
$22,417
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,213
$641
-47%
Total Expenses
$101,660
$118,058
+16%
Net income
2023
2024
Change
Net income
+$11,892
+$33,468
+181%