Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,036
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$42,707
Grants
75%
Fees to Service Providers
17%
Salaries & Benefits
6%
Other
2%
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
$19,434
$21,656
+11%
Other
$60,855
$53,380
-12%
Total Revenues
$80,289
$75,036
-7%
Expenses
2023
2024
Change
Grants
$35,000
$32,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,252
$2,373
+5%
Fees to Service Providers
$6,946
$7,310
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$89
$25
-72%
Depreciation
$0
$0
-
Other
$0
$999
-
Total Expenses
$44,287
$42,707
-4%
Net income
2023
2024
Change
Net income
+$36,002
+$32,329
-10%