Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$181,786
Other
64%
Investments
36%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$167,927
Grants
59%
Salaries & Benefits
36%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,171
$74
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,104
$65,124
+8%
Other
$79,042
$116,588
+48%
Total Revenues
$171,317
$181,786
+6%
Expenses
2023
2024
Change
Grants
$76,000
$99,081
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$2,366
$3,470
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,319
$5,376
+62%
Total Expenses
$141,685
$167,927
+19%
Net income
2023
2024
Change
Net income
+$29,632
+$13,859
-53%