Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$782,253
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$342,476
Grants
64%
Depreciation
15%
Salaries & Benefits
13%
Other
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$50,210
$66,299
+32%
Other
$395,682
$715,954
+81%
Total Revenues
$445,892
$782,253
+75%
Expenses
2023
2024
Change
Grants
$130,336
$218,053
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,475
$45,588
+18%
Fees to Service Providers
$2,900
$2,900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,500
$0
-100%
Interest
$0
$0
-
Depreciation
$59,255
$50,663
-15%
Other
$32,595
$25,272
-22%
Total Expenses
$269,061
$342,476
+27%
Net income
2023
2024
Change
Net income
+$176,831
+$439,777
+149%