Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$438,784
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$370,284
Grants
92%
Fees to Service Providers
8%
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
$127,935
$132,080
+3%
Other
$183,857
$306,704
+67%
Total Revenues
$311,792
$438,784
+41%
Expenses
2023
2024
Change
Grants
$300,000
$340,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,357
$30,283
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$267
$1
-100%
Total Expenses
$327,624
$370,284
+13%
Net income
2023
2024
Change
Net income
-$15,832
+$68,500
-533%