Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$702,606
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$489,267
Grants
68%
Salaries & Benefits
16%
Other
12%
Fees to Service Providers
4%
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
$198,455
$162,361
-18%
Other
$436,960
$540,245
+24%
Total Revenues
$635,415
$702,606
+11%
Expenses
2023
2024
Change
Grants
$300,000
$332,500
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,510
$78,996
+7%
Fees to Service Providers
$17,138
$19,646
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,323
$58,125
-28%
Total Expenses
$470,971
$489,267
+4%
Net income
2023
2024
Change
Net income
+$164,444
+$213,339
+30%