Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,381
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$190,263
Grants
68%
Other
17%
Salaries & Benefits
12%
Fees to Service Providers
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
$90,519
$95,171
+5%
Other
$125,211
$171,210
+37%
Total Revenues
$215,730
$266,381
+23%
Expenses
2023
2024
Change
Grants
$136,000
$130,075
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,724
$22,724
+0%
Fees to Service Providers
$5,310
$5,265
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,181
$32,199
+18%
Total Expenses
$191,215
$190,263
0%
Net income
2023
2024
Change
Net income
+$24,515
+$76,118
+210%