Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$427,036
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$289,495
Grants
79%
Salaries & Benefits
19%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$135,590
$143,996
+6%
Other
$205,652
$283,040
+38%
Total Revenues
$341,242
$427,036
+25%
Expenses
2023
2024
Change
Grants
$232,034
$228,344
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,305
$55,060
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,964
$6,091
+54%
Total Expenses
$287,303
$289,495
+1%
Net income
2023
2024
Change
Net income
+$53,939
+$137,541
+155%