Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$423,607
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$263,663
Grants
79%
Salaries & Benefits
18%
Other
2%
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
$76,470
$92,294
+21%
Other
$195,976
$331,313
+69%
Total Revenues
$272,446
$423,607
+55%
Expenses
2023
2024
Change
Grants
$204,225
$209,475
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,036
$48,057
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,943
$6,131
+108%
Total Expenses
$246,204
$263,663
+7%
Net income
2023
2024
Change
Net income
+$26,242
+$159,944
+509%