Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$552,363
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$596,463
Grants
84%
Fees to Service Providers
10%
Other
3%
Salaries & Benefits
3%
Benefits to Members
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
$195,983
$207,608
+6%
Other
$237,124
$344,755
+45%
Total Revenues
$433,107
$552,363
+28%
Expenses
2023
2024
Change
Grants
$396,700
$499,500
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$57,883
$61,431
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,820
$20,532
+49%
Total Expenses
$483,403
$596,463
+23%
Net income
2023
2024
Change
Net income
-$50,296
-$44,100
+12%