Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,045
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$223,260
Grants
72%
Fees to Service Providers
14%
Other
13%
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
$37,656
$36,339
-3%
Other
$100,734
$162,706
+62%
Total Revenues
$138,390
$199,045
+44%
Expenses
2023
2024
Change
Grants
$137,500
$161,500
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,114
$31,799
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,872
$29,961
+37%
Total Expenses
$186,486
$223,260
+20%
Net income
2023
2024
Change
Net income
-$48,096
-$24,215
+50%