Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$353,412
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$311,338
Grants
84%
Fees to Service Providers
14%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,105
$128,503
+4%
Other
$259,567
$224,909
-13%
Total Revenues
$382,672
$353,412
-8%
Expenses
2023
2024
Change
Grants
$240,000
$260,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,765
$44,722
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,552
$6,616
+326%
Total Expenses
$283,317
$311,338
+10%
Net income
2023
2024
Change
Net income
+$99,355
+$42,074
-58%