Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,065,006
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$578,652
Grants
84%
Fees to Service Providers
11%
Salaries & Benefits
3%
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
$178,554
$223,644
+25%
Other
$516,789
$841,362
+63%
Total Revenues
$695,343
$1,065,006
+53%
Expenses
2023
2024
Change
Grants
$405,000
$484,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,436
$15,046
+21%
Fees to Service Providers
$54,287
$65,160
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$7,770
$14,446
-286%
Total Expenses
$463,953
$578,652
+25%
Net income
2023
2024
Change
Net income
+$231,390
+$486,354
+110%