Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$807,430
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$698,050
Grants
76%
Salaries & Benefits
22%
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
$250,401
$272,399
+9%
Other
$452,243
$535,031
+18%
Total Revenues
$702,644
$807,430
+15%
Expenses
2023
2024
Change
Grants
$488,896
$527,392
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,688
$154,254
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,082
$16,404
+25%
Total Expenses
$651,666
$698,050
+7%
Net income
2023
2024
Change
Net income
+$50,978
+$109,380
+115%