Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$698,079
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$521,781
Grants
82%
Salaries & Benefits
16%
Other
1%
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
$224,045
$246,930
+10%
Other
$236,935
$451,149
+90%
Total Revenues
$460,980
$698,079
+51%
Expenses
2023
2024
Change
Grants
$333,092
$428,907
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,760
$86,020
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,686
$6,854
-83%
Total Expenses
$453,538
$521,781
+15%
Net income
2023
2024
Change
Net income
+$7,442
+$176,298
+2269%