Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,362,687
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$604,954
Grants
85%
Fees to Service Providers
8%
Salaries & Benefits
4%
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
$139,673
$138,191
-1%
Other
$492,767
$1,224,496
+148%
Total Revenues
$632,440
$1,362,687
+115%
Expenses
2023
2024
Change
Grants
$487,000
$515,295
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,576
$21,844
+18%
Fees to Service Providers
$41,548
$48,951
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,620
$18,864
+62%
Total Expenses
$558,744
$604,954
+8%
Net income
2023
2024
Change
Net income
+$73,696
+$757,733
+928%