Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,007
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$175,975
Grants
74%
Salaries & Benefits
21%
Other
3%
Fees to Service Providers
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
$77,600
$91,212
+18%
Other
$115,902
$210,795
+82%
Total Revenues
$193,502
$302,007
+56%
Expenses
2023
2024
Change
Grants
$136,665
$130,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,904
$37,469
+7%
Fees to Service Providers
$2,814
$3,025
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,585
$5,481
+246%
Total Expenses
$175,968
$175,975
+0%
Net income
2023
2024
Change
Net income
+$17,534
+$126,032
+619%