Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,064
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$78,219
Grants
68%
Salaries & Benefits
27%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,866
$32,120
+8%
Other
$55,595
$70,944
+28%
Total Revenues
$85,461
$103,064
+21%
Expenses
2023
2024
Change
Grants
$56,469
$53,400
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,078
$21,138
+11%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$333
$2,181
+555%
Total Expenses
$77,380
$78,219
+1%
Net income
2023
2024
Change
Net income
+$8,081
+$24,845
+207%