Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,123,607
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$697,252
Grants
55%
Fees to Service Providers
35%
Salaries & Benefits
8%
Other
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
$267,896
$276,616
+3%
Other
$537,883
$846,991
+57%
Total Revenues
$805,779
$1,123,607
+39%
Expenses
2023
2024
Change
Grants
$320,500
$380,400
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$56,000
+17%
Fees to Service Providers
$235,310
$247,025
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,351
$13,827
-4%
Total Expenses
$618,161
$697,252
+13%
Net income
2023
2024
Change
Net income
+$187,618
+$426,355
+127%