Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,897
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$54,789
Grants
79%
Salaries & Benefits
10%
Fees to Service Providers
6%
Other
5%
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
$14,862
$15,281
+3%
Other
$80,249
$111,616
+39%
Total Revenues
$95,111
$126,897
+33%
Expenses
2023
2024
Change
Grants
$55,623
$43,515
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,143
$5,363
+4%
Fees to Service Providers
$3,294
$3,388
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$853
$2,523
+196%
Total Expenses
$64,913
$54,789
-16%
Net income
2023
2024
Change
Net income
+$30,198
+$72,108
+139%