Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$428,357
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$341,170
Grants
83%
Fees to Service Providers
15%
Other
2%
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
$125,663
$126,437
+1%
Other
$201,133
$301,920
+50%
Total Revenues
$326,796
$428,357
+31%
Expenses
2023
2024
Change
Grants
$160,000
$284,000
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,553
$50,639
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$721
$6,531
+806%
Total Expenses
$199,274
$341,170
+71%
Net income
2023
2024
Change
Net income
+$127,522
+$87,187
-32%