Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$172,017
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$104,353
Grants
61%
Fees to Service Providers
28%
Salaries & Benefits
7%
Other
3%
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
$41,993
$40,388
-4%
Other
$89,656
$131,629
+47%
Total Revenues
$131,649
$172,017
+31%
Expenses
2023
2024
Change
Grants
$65,000
$64,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,176
$7,649
-46%
Fees to Service Providers
$19,839
$29,263
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,670
$3,441
+106%
Total Expenses
$100,685
$104,353
+4%
Net income
2023
2024
Change
Net income
+$30,964
+$67,664
+119%