Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,647,953
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$849,467
Grants
77%
Other
18%
Salaries & Benefits
4%
Fees to Service Providers
2%
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
$386,371
$439,388
+14%
Other
$547,272
$1,208,565
+121%
Total Revenues
$933,643
$1,647,953
+77%
Expenses
2023
2024
Change
Grants
$0
$651,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,800
$34,000
-12%
Fees to Service Providers
$11,513
$13,468
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,850
$150,999
+10%
Total Expenses
$188,163
$849,467
+351%
Net income
2023
2024
Change
Net income
+$745,480
+$798,486
+7%