Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$393,760
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$297,682
Grants
76%
Salaries & Benefits
22%
Fees to Service Providers
<1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$96,055
$123,498
+29%
Other
$195,010
$270,262
+39%
Total Revenues
$291,065
$393,760
+35%
Expenses
2023
2024
Change
Grants
$196,000
$225,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,200
$66,000
+8%
Fees to Service Providers
$2,955
$2,945
0%
Advertising & Promotion
$25
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$3,867
$868
-78%
Depreciation
$0
$0
-
Other
$7,541
$2,869
-62%
Total Expenses
$271,588
$297,682
+10%
Net income
2023
2024
Change
Net income
+$19,477
+$96,078
+393%