Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$622,028
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$322,891
Grants
65%
Salaries & Benefits
20%
Other
14%
Fees to Service Providers
<1%
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
$161,747
$211,389
+31%
Other
$277,822
$410,639
+48%
Total Revenues
$439,569
$622,028
+42%
Expenses
2023
2024
Change
Grants
$275,000
$210,000
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,760
$65,717
+12%
Fees to Service Providers
$1,931
$2,246
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,326
$44,928
+11%
Total Expenses
$376,017
$322,891
-14%
Net income
2023
2024
Change
Net income
+$63,552
+$299,137
+371%