Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$508,195
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$417,954
Grants
84%
Fees to Service Providers
14%
Other
2%
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
$83,801
$113,716
+36%
Other
$414,962
$394,479
-5%
Total Revenues
$498,763
$508,195
+2%
Expenses
2023
2024
Change
Grants
$320,000
$349,500
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,622
$59,558
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,423
$8,896
+39%
Total Expenses
$377,045
$417,954
+11%
Net income
2023
2024
Change
Net income
+$121,718
+$90,241
-26%