Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$300,570
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$244,269
Grants
48%
Other
43%
Salaries & Benefits
8%
Fees to Service Providers
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
$82,963
$91,027
+10%
Other
$163,556
$209,543
+28%
Total Revenues
$246,519
$300,570
+22%
Expenses
2023
2024
Change
Grants
$85,000
$118,000
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,550
$19,800
-4%
Fees to Service Providers
$2,448
$2,460
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,961
$104,009
+3%
Total Expenses
$208,959
$244,269
+17%
Net income
2023
2024
Change
Net income
+$37,560
+$56,301
+50%