Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$252,582
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$190,241
Grants
70%
Salaries & Benefits
16%
Fees to Service Providers
11%
Other
3%
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
$50,683
$54,957
+8%
Other
$200,346
$197,625
-1%
Total Revenues
$251,029
$252,582
+1%
Expenses
2023
2024
Change
Grants
$163,500
$132,950
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$19,438
$21,635
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,417
$5,656
+299%
Total Expenses
$214,355
$190,241
-11%
Net income
2023
2024
Change
Net income
+$36,674
+$62,341
+70%