Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,460
Other
74%
Investments
16%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$67,511
Salaries & Benefits
49%
Grants
44%
Other
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$7,500
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,522
$12,440
+65%
Other
$50,998
$55,520
+9%
Total Revenues
$63,520
$75,460
+19%
Expenses
2023
2024
Change
Grants
$25,000
$30,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,719
$33,316
+2%
Fees to Service Providers
$714
$808
+13%
Advertising & Promotion
$199
$303
+52%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,330
$3,084
+132%
Total Expenses
$59,962
$67,511
+13%
Net income
2023
2024
Change
Net income
+$3,558
+$7,949
+123%