Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$480,382
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$319,217
Grants
74%
Fees to Service Providers
23%
Other
2%
Benefits to Members
0%
Salaries & Benefits
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
$97,706
$118,498
+21%
Other
$281,809
$361,884
+28%
Total Revenues
$379,515
$480,382
+27%
Expenses
2023
2024
Change
Grants
$213,500
$237,800
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,155
$73,632
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,368
$7,785
+131%
Total Expenses
$282,023
$319,217
+13%
Net income
2023
2024
Change
Net income
+$97,492
+$161,165
+65%