Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$235,310
Other
69%
Investments
22%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$139,891
Grants
31%
Fees to Service Providers
25%
Other
22%
Salaries & Benefits
16%
Depreciation
5%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$18,450
$20,765
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,891
$51,329
+7%
Other
$135,414
$163,216
+21%
Total Revenues
$201,755
$235,310
+17%
Expenses
2023
2024
Change
Grants
$29,635
$43,079
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,500
$22,500
+0%
Fees to Service Providers
$33,350
$34,472
+3%
Advertising & Promotion
$150
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$2,052
$2,053
+0%
Depreciation
$6,665
$6,665
+0%
Other
$20,229
$31,122
+54%
Total Expenses
$114,581
$139,891
+22%
Net income
2023
2024
Change
Net income
+$87,174
+$95,419
+9%