Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$784,665
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$600,915
Grants
85%
Salaries & Benefits
12%
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
$217,742
$233,245
+7%
Other
$426,089
$551,420
+29%
Total Revenues
$643,831
$784,665
+22%
Expenses
2023
2024
Change
Grants
$482,873
$510,166
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,974
$74,417
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,673
$16,332
+19%
Total Expenses
$558,520
$600,915
+8%
Net income
2023
2024
Change
Net income
+$85,311
+$183,750
+115%