Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$240,146
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$146,470
Grants
49%
Other
26%
Salaries & Benefits
23%
Fees to Service Providers
2%
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
$64,732
$73,272
+13%
Other
$156,381
$166,874
+7%
Total Revenues
$221,113
$240,146
+9%
Expenses
2023
2024
Change
Grants
$125,000
$72,000
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,309
$33,128
+9%
Fees to Service Providers
$2,230
$3,090
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,392
$38,252
-8%
Total Expenses
$198,931
$146,470
-26%
Net income
2023
2024
Change
Net income
+$22,182
+$93,676
+322%