Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$435,100
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$335,641
Grants
80%
Fees to Service Providers
17%
Other
1%
Salaries & Benefits
1%
Benefits to Members
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
$174,485
$190,393
+9%
Other
$318,041
$244,707
-23%
Total Revenues
$492,526
$435,100
-12%
Expenses
2023
2024
Change
Grants
$298,000
$270,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,000
-
Fees to Service Providers
$57,498
$57,253
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51
$4,388
+8504%
Total Expenses
$355,549
$335,641
-6%
Net income
2023
2024
Change
Net income
+$136,977
+$99,459
-27%