Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,464
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$278,357
Grants
76%
Fees to Service Providers
18%
Offices, Occupancy & IT
3%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$100,520
$115,667
+15%
Other
$63,228
$123,797
+96%
Total Revenues
$163,748
$239,464
+46%
Expenses
2023
2024
Change
Grants
$166,050
$212,090
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,123
$48,873
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,600
$9,600
+0%
Interest
$0
$0
-
Depreciation
$426
$426
+0%
Other
$4,745
$7,368
+55%
Total Expenses
$224,944
$278,357
+24%
Net income
2023
2024
Change
Net income
-$61,196
-$38,893
+36%