Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$262,112
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$305,754
Grants
85%
Fees to Service Providers
10%
Other
5%
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
$112,234
$105,884
-6%
Other
$153,350
$156,228
+2%
Total Revenues
$265,584
$262,112
-1%
Expenses
2023
2024
Change
Grants
$218,000
$259,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,825
$32,033
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,486
$14,721
-44%
Total Expenses
$273,311
$305,754
+12%
Net income
2023
2024
Change
Net income
-$7,727
-$43,642
-465%