Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$788,306
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$368,699
Grants
71%
Salaries & Benefits
20%
Fees to Service Providers
6%
Other
2%
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
$55,593
$68,557
+23%
Other
$301,489
$719,749
+139%
Total Revenues
$357,082
$788,306
+121%
Expenses
2023
2024
Change
Grants
$244,046
$262,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,435
$74,065
+5%
Fees to Service Providers
$21,357
$23,481
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,760
$9,153
+4%
Total Expenses
$344,598
$368,699
+7%
Net income
2023
2024
Change
Net income
+$12,484
+$419,607
+3261%