Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$637,765
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$385,836
Grants
74%
Fees to Service Providers
10%
Salaries & Benefits
9%
Other
7%
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
$124,372
$133,937
+8%
Other
$413,486
$503,828
+22%
Total Revenues
$537,858
$637,765
+19%
Expenses
2023
2024
Change
Grants
$263,500
$287,250
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,368
$34,128
+12%
Fees to Service Providers
$31,831
$37,100
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,095
$27,358
-80%
Total Expenses
$465,794
$385,836
-17%
Net income
2023
2024
Change
Net income
+$72,064
+$251,929
+250%