Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$405,568
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$363,263
Grants
49%
Salaries & Benefits
35%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
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
$314,018
$363,185
+16%
Other
$25,845
$42,383
+64%
Total Revenues
$339,863
$405,568
+19%
Expenses
2023
2024
Change
Grants
$135,394
$179,644
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,600
$128,400
+4%
Fees to Service Providers
$25,200
$25,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,100
$8,100
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,813
$21,919
+0%
Total Expenses
$314,107
$363,263
+16%
Net income
2023
2024
Change
Net income
+$25,756
+$42,305
+64%