Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$196,422
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$204,648
Grants
76%
Other
23%
Fees to Service Providers
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
$73,522
$80,477
+9%
Other
$96,369
$115,945
+20%
Total Revenues
$169,891
$196,422
+16%
Expenses
2023
2024
Change
Grants
$138,000
$155,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,125
$3,249
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,784
$46,399
+8%
Total Expenses
$183,909
$204,648
+11%
Net income
2023
2024
Change
Net income
-$14,018
-$8,226
+41%