Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$217,410
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$220,964
Grants
74%
Fees to Service Providers
25%
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
$77,995
$76,566
-2%
Other
$67,496
$140,844
+109%
Total Revenues
$145,491
$217,410
+49%
Expenses
2023
2024
Change
Grants
$159,500
$162,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,673
$55,624
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,884
$2,840
+51%
Total Expenses
$210,057
$220,964
+5%
Net income
2023
2024
Change
Net income
-$64,566
-$3,554
+94%