Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$907,548
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$563,533
Grants
87%
Other
6%
Fees to Service Providers
4%
Salaries & Benefits
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
$334,528
$354,792
+6%
Other
$320,997
$552,756
+72%
Total Revenues
$655,525
$907,548
+38%
Expenses
2023
2024
Change
Grants
$485,250
$490,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,085
$17,840
+4%
Fees to Service Providers
$9,344
$20,510
+119%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,903
$35,183
+108%
Total Expenses
$528,582
$563,533
+7%
Net income
2023
2024
Change
Net income
+$126,943
+$344,015
+171%