Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$170,090
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$79,985
Grants
89%
Other
6%
Salaries & Benefits
4%
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
$41,952
$47,243
+13%
Other
$83,829
$122,847
+47%
Total Revenues
$125,781
$170,090
+35%
Expenses
2023
2024
Change
Grants
$75,000
$71,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,168
$3,450
+9%
Fees to Service Providers
$1,064
$1,102
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,107
$4,433
+110%
Total Expenses
$81,339
$79,985
-2%
Net income
2023
2024
Change
Net income
+$44,442
+$90,105
+103%