Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,757
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$104,829
Grants
80%
Fees to Service Providers
20%
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
$40,017
$41,789
+4%
Other
$61,561
$93,968
+53%
Total Revenues
$101,578
$135,757
+34%
Expenses
2023
2024
Change
Grants
$89,000
$84,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,864
$20,578
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,087
$251
-77%
Total Expenses
$109,951
$104,829
-5%
Net income
2023
2024
Change
Net income
-$8,373
+$30,928
-469%