Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$259,624
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$280,323
Grants
80%
Fees to Service Providers
19%
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
$97,956
$104,407
+7%
Other
$80,823
$155,217
+92%
Total Revenues
$178,779
$259,624
+45%
Expenses
2023
2024
Change
Grants
$185,673
$224,972
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,290
$52,154
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,229
$3,197
-61%
Total Expenses
$236,192
$280,323
+19%
Net income
2023
2024
Change
Net income
-$57,413
-$20,699
+64%