Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$224,969
Other
58%
Investments
42%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$209,721
Grants
76%
Fees to Service Providers
18%
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
$600
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,867
$94,786
-1%
Other
$100,429
$129,583
+29%
Total Revenues
$196,296
$224,969
+15%
Expenses
2023
2024
Change
Grants
$155,000
$160,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,661
$38,211
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,973
$11,510
+65%
Total Expenses
$199,634
$209,721
+5%
Net income
2023
2024
Change
Net income
-$3,338
+$15,248
-557%