Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,404
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$97,373
Grants
74%
Salaries & Benefits
23%
Other
3%
Benefits to Members
0%
Fees to Service Providers
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
$23,070
$33,435
+45%
Other
$103,345
$93,969
-9%
Total Revenues
$126,415
$127,404
+1%
Expenses
2023
2024
Change
Grants
$64,166
$72,492
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,130
$22,341
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$978
$2,540
+160%
Total Expenses
$86,274
$97,373
+13%
Net income
2023
2024
Change
Net income
+$40,141
+$30,031
-25%