Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$371,451
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$216,833
Grants
65%
Salaries & Benefits
28%
Fees to Service Providers
5%
Other
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
$99,727
$114,777
+15%
Other
$112,818
$256,674
+128%
Total Revenues
$212,545
$371,451
+75%
Expenses
2023
2024
Change
Grants
$140,000
$140,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,635
$60,775
+11%
Fees to Service Providers
$8,856
$10,840
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,692
$5,218
+94%
Total Expenses
$206,183
$216,833
+5%
Net income
2023
2024
Change
Net income
+$6,362
+$154,618
+2330%