Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$84,186
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$70,795
Grants
68%
Salaries & Benefits
27%
Other
3%
Fees to Service Providers
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
$32,755
$42,666
+30%
Other
$38,979
$41,520
+7%
Total Revenues
$71,734
$84,186
+17%
Expenses
2023
2024
Change
Grants
$50,410
$48,110
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,336
$19,115
+10%
Fees to Service Providers
$1,718
$1,729
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$758
$1,841
+143%
Total Expenses
$70,222
$70,795
+1%
Net income
2023
2024
Change
Net income
+$1,512
+$13,391
+786%