Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,309
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$204,379
Grants
84%
Fees to Service Providers
12%
Other
4%
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
$67,095
$71,084
+6%
Other
$107,173
$88,225
-18%
Total Revenues
$174,268
$159,309
-9%
Expenses
2023
2024
Change
Grants
$155,000
$171,500
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,299
$25,136
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$378
$7,743
+1948%
Total Expenses
$177,677
$204,379
+15%
Net income
2023
2024
Change
Net income
-$3,409
-$45,070
-1222%