Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$207,323
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$120,300
Grants
75%
Salaries & Benefits
22%
Other
2%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,047
$56,498
+11%
Other
$97,668
$150,825
+54%
Total Revenues
$148,715
$207,323
+39%
Expenses
2023
2024
Change
Grants
$94,000
$90,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,802
$26,065
+10%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$540
$2,735
+406%
Total Expenses
$119,842
$120,300
+0%
Net income
2023
2024
Change
Net income
+$28,873
+$87,023
+201%