Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,300,930
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$858,033
Grants
70%
Salaries & Benefits
14%
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
$69
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$390,048
$493,110
+26%
Other
$563,109
$807,820
+43%
Total Revenues
$953,226
$1,300,930
+36%
Expenses
2023
2024
Change
Grants
$640,000
$600,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,223
$122,646
+4%
Fees to Service Providers
$29,389
$31,520
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,316
$103,867
+78%
Total Expenses
$845,928
$858,033
+1%
Net income
2023
2024
Change
Net income
+$107,298
+$442,897
+313%