Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$775,018
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$695,552
Grants
72%
Other
10%
Salaries & Benefits
9%
Fees to Service Providers
8%
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
$109,427
$101,970
-7%
Other
$655,996
$673,048
+3%
Total Revenues
$765,423
$775,018
+1%
Expenses
2023
2024
Change
Grants
$500,000
$500,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,000
$65,000
+0%
Fees to Service Providers
$53,226
$57,668
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,279
$72,884
+30%
Total Expenses
$674,505
$695,552
+3%
Net income
2023
2024
Change
Net income
+$90,918
+$79,466
-13%