Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,150
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$224,508
Grants
85%
Fees to Service Providers
14%
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
$57,007
$59,103
+4%
Other
$172,213
$135,047
-22%
Total Revenues
$229,220
$194,150
-15%
Expenses
2023
2024
Change
Grants
$150,000
$190,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,836
$31,563
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,783
$2,945
-22%
Total Expenses
$182,619
$224,508
+23%
Net income
2023
2024
Change
Net income
+$46,601
-$30,358
-165%