Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$332,757
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$108,396
Grants
82%
Salaries & Benefits
14%
Other
2%
Fees to Service Providers
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
$33,007
$44,349
+34%
Other
$71,030
$288,408
+306%
Total Revenues
$104,037
$332,757
+220%
Expenses
2023
2024
Change
Grants
$71,000
$89,200
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,815
$15,097
-15%
Fees to Service Providers
$1,200
$1,549
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,344
$2,550
+90%
Total Expenses
$91,359
$108,396
+19%
Net income
2023
2024
Change
Net income
+$12,678
+$224,361
+1670%