Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$567,991
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$445,455
Grants
87%
Fees to Service Providers
9%
Other
3%
Salaries & Benefits
1%
Benefits to Members
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
$106,910
$122,109
+14%
Other
$472,132
$445,882
-6%
Total Revenues
$579,042
$567,991
-2%
Expenses
2023
2024
Change
Grants
$362,000
$387,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,500
$6,000
-43%
Fees to Service Providers
$34,366
$39,828
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,890
$12,627
+568%
Total Expenses
$408,756
$445,455
+9%
Net income
2023
2024
Change
Net income
+$170,286
+$122,536
-28%