Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,592
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$119,117
Grants
66%
Salaries & Benefits
24%
Fees to Service Providers
10%
Other
<1%
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
$22,309
$26,197
+17%
Other
$107,790
$100,395
-7%
Total Revenues
$130,099
$126,592
-3%
Expenses
2023
2024
Change
Grants
$68,500
$78,500
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$29,000
+45%
Fees to Service Providers
$12,068
$11,546
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,015
$71
-96%
Total Expenses
$102,583
$119,117
+16%
Net income
2023
2024
Change
Net income
+$27,516
+$7,475
-73%