Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,346
Other
78%
Investments
21%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$88,105
Grants
70%
Salaries & Benefits
26%
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
$392
$410
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,042
$38,314
+13%
Other
$90,388
$140,622
+56%
Total Revenues
$124,822
$179,346
+44%
Expenses
2023
2024
Change
Grants
$43,000
$62,085
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,863
$23,149
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,993
$2,871
+44%
Total Expenses
$64,856
$88,105
+36%
Net income
2023
2024
Change
Net income
+$59,966
+$91,241
+52%