Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$456,756
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$363,530
Grants
63%
Fees to Service Providers
18%
Salaries & Benefits
14%
Other
5%
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
$78,394
$97,947
+25%
Other
$362,475
$358,809
-1%
Total Revenues
$440,869
$456,756
+4%
Expenses
2023
2024
Change
Grants
$212,000
$229,700
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,992
$49,992
+0%
Fees to Service Providers
$45,603
$64,381
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,534
$19,457
+11%
Total Expenses
$325,129
$363,530
+12%
Net income
2023
2024
Change
Net income
+$115,740
+$93,226
-19%