Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$105,713
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$66,950
Grants
72%
Salaries & Benefits
23%
Other
4%
Fees to Service Providers
2%
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
$24,842
$29,178
+17%
Other
$75,020
$76,535
+2%
Total Revenues
$99,862
$105,713
+6%
Expenses
2023
2024
Change
Grants
$48,000
$48,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,257
$15,350
+8%
Fees to Service Providers
$1,061
$1,102
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$429
$2,498
+482%
Total Expenses
$63,747
$66,950
+5%
Net income
2023
2024
Change
Net income
+$36,115
+$38,763
+7%