Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$119,005
Other
69%
Investments
31%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$136,322
Grants
85%
Fees to Service Providers
13%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200
$200
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,198
$36,758
+4%
Other
$84,491
$82,047
-3%
Total Revenues
$119,889
$119,005
-1%
Expenses
2023
2024
Change
Grants
$93,600
$116,325
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,911
$17,500
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$742
$2,497
+237%
Total Expenses
$111,253
$136,322
+23%
Net income
2023
2024
Change
Net income
+$8,636
-$17,317
-301%