Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$520,488
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$390,995
Grants
90%
Salaries & Benefits
9%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,060
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$177,396
$179,352
+1%
Other
$200,418
$341,136
+70%
Total Revenues
$382,874
$520,488
+36%
Expenses
2023
2024
Change
Grants
$281,000
$350,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,474
$33,895
+4%
Fees to Service Providers
$2,552
$1,931
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,036
$5,169
+399%
Total Expenses
$317,062
$390,995
+23%
Net income
2023
2024
Change
Net income
+$65,812
+$129,493
+97%