Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$96,959
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$78,008
Grants
34%
Fees to Service Providers
26%
Salaries & Benefits
23%
Other
17%
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
$25,317
$27,215
+7%
Other
$58,551
$69,744
+19%
Total Revenues
$83,868
$96,959
+16%
Expenses
2023
2024
Change
Grants
$34,260
$26,543
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,714
$18,000
+8%
Fees to Service Providers
$15,051
$20,008
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,019
$13,457
+68%
Total Expenses
$74,044
$78,008
+5%
Net income
2023
2024
Change
Net income
+$9,824
+$18,951
+93%