Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,418
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$95,836
Grants
77%
Salaries & Benefits
15%
Fees to Service Providers
5%
Other
3%
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
$33,161
$37,026
+12%
Other
$53,414
$102,392
+92%
Total Revenues
$86,575
$139,418
+61%
Expenses
2023
2024
Change
Grants
$66,434
$74,077
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,325
$14,619
+19%
Fees to Service Providers
$3,123
$4,495
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,438
$2,645
+84%
Total Expenses
$83,320
$95,836
+15%
Net income
2023
2024
Change
Net income
+$3,255
+$43,582
+1239%