Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,219,717
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$860,302
Grants
75%
Fees to Service Providers
11%
Other
10%
Salaries & Benefits
4%
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
$542,327
$490,427
-10%
Other
$507,470
$729,290
+44%
Total Revenues
$1,049,797
$1,219,717
+16%
Expenses
2023
2024
Change
Grants
$584,077
$645,235
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,400
$33,600
-12%
Fees to Service Providers
$103,137
$96,037
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,579
$85,430
+3%
Total Expenses
$808,193
$860,302
+6%
Net income
2023
2024
Change
Net income
+$241,604
+$359,415
+49%