Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,481
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$107,952
Grants
78%
Salaries & Benefits
19%
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
$33,997
$44,277
+30%
Other
$73,845
$70,204
-5%
Total Revenues
$107,842
$114,481
+6%
Expenses
2023
2024
Change
Grants
$72,000
$84,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,837
$20,319
+8%
Fees to Service Providers
$1,750
$1,250
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,398
$2,383
+70%
Total Expenses
$93,985
$107,952
+15%
Net income
2023
2024
Change
Net income
+$13,857
+$6,529
-53%