Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$297,396
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$275,725
Grants
63%
Other
32%
Fees to Service Providers
3%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$98,902
$110,360
+12%
Other
$187,657
$187,036
0%
Total Revenues
$286,559
$297,396
+4%
Expenses
2023
2024
Change
Grants
$151,160
$174,750
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,779
$8,988
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,088
$3,466
-15%
Other
$88,696
$88,521
0%
Total Expenses
$252,723
$275,725
+9%
Net income
2023
2024
Change
Net income
+$33,836
+$21,671
-36%