Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$373,418
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$159,525
Grants
72%
Salaries & Benefits
25%
Fees to Service Providers
3%
Other
<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
$69,076
$83,171
+20%
Other
$87,715
$290,247
+231%
Total Revenues
$156,791
$373,418
+138%
Expenses
2023
2024
Change
Grants
$96,189
$114,067
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,049
$39,330
+12%
Fees to Service Providers
$5,100
$4,645
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,635
$1,483
-78%
Total Expenses
$142,973
$159,525
+12%
Net income
2023
2024
Change
Net income
+$13,818
+$213,893
+1448%