Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$350,716
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$230,814
Grants
90%
Salaries & Benefits
8%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,534
$140,007
+20%
Other
$103,652
$210,709
+103%
Total Revenues
$220,186
$350,716
+59%
Expenses
2023
2024
Change
Grants
$193,000
$208,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,139
$19,108
+11%
Fees to Service Providers
$1,200
$1,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,883
$2,506
-35%
Total Expenses
$215,222
$230,814
+7%
Net income
2023
2024
Change
Net income
+$4,964
+$119,902
+2315%